Financial history THE SHAKESPEARE BIRTHPLACE TRUST
Charity number: 209302
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.12m | £8.16m | £3.18m | £5.77m | £8.73m | |
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Total expenditure | £10.69m | £8.07m | £6.08m | £7.34m | £9.07m | |
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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 | £584.00k | £5.69m | £502.00k | £282.00k | £948.00k | |
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Income - Donations and legacies | £79.00k | £125.00k | £85.00k | £47.00k | £1.43m | |
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Income - Other trading activities | £2.69m | £433.00k | £476.00k | £1.20m | £1.65m | |
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Income - Charitable activities | £7.31m | £6.75m | £1.77m | £3.57m | £5.72m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £1.40m | |
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Income - Investment | £1.01m | £843.00k | £841.00k | £951.00k | £1.32m | |
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Income - Other | £32.00k | £8.00k | £12.00k | £2.00k | £22.00k | |
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Income - Legacies | £0 | £2.00k | £51.00k | £21.00k | £9.00k | |
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Expenditure - Charitable activities | £7.69m | £6.31m | £4.67m | £5.50m | £6.80m | |
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Expenditure - Raising funds | £3.00m | £1.72m | £1.36m | £1.76m | £2.21m | |
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Expenditure - Governance | £19.00k | £26.00k | £22.00k | £22.00k | £28.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £22.45k | £302.72k | £544.23k | £223.00k | £353.00k | |
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Expenditure - Other | £0 | £32.00k | £48.00k | £87.00k | £63.00k |