Financial history THE OXFORD PLAYHOUSE TRUST
Charity number: 900039
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.96m | £4.16m | £4.19m | £4.58m | £5.33m | |
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Total expenditure | £1.69m | £3.86m | £4.57m | £4.46m | £4.83m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £998.78k | £1.51m | £407.76k | £406.46k | £406.46k | |
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Income - Donations and legacies | £1.42m | £1.90m | £816.55k | £783.64k | £1.17m | |
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Income - Other trading activities | £124.43k | £305.45k | £450.70k | £514.92k | £539.94k | |
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Income - Charitable activities | £83.44k | £1.92m | £2.86m | £3.18m | £3.44m | |
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Income - Endowments | £0 | £1.90m | £0 | £0 | £0 | |
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Income - Investment | £673 | £835 | £2.85k | £11.84k | £16.64k | |
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Income - Other | £330.68k | £30.43k | £58.40k | £88.20k | £160.11k | |
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Income - Legacies | £4.88k | £0 | £0 | £0 | £414.32k | |
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Expenditure - Charitable activities | £1.22m | £3.23m | £3.82m | £3.71m | £4.02m | |
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Expenditure - Raising funds | £237.90k | £282.51k | £319.60k | £309.76k | £331.72k | |
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Expenditure - Governance | £15.60k | £56.81k | £117.18k | £56.76k | £37.82k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £231.79k | £354.47k | £429.05k | £435.39k | £477.68k |