Financial history PORTSMOUTH HISTORIC DOCKYARD

Charity number: 1019005
Removed charity
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Financial period end date

Income / Expenditure 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Total gross income £1.33m £1.43m £1.63m £2.44m £2.27m
Total expenditure £1.46m £1.50m £1.63m £2.27m £2.18m
Income from government contracts N/A N/A N/A N/A £0
Income from government grants N/A N/A N/A N/A £0
Income - Donations and legacies £0 £0 £32.40k £37.52k £22.75k
Income - Other trading activities £396.52k £320.28k £334.50k £451.86k £432.06k
Income - Charitable activities £902.74k £1.09m £1.23m £1.92m £1.77m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £300 £0 £0 £0 £0
Income - Other £27.11k £20.90k £35.64k £32.82k £40.68k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.16m £1.26m £1.33m £1.94m £1.74m
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £15.62k £14.16k £63.57k £88.11k £127.02k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0