Financial history OCTAGON THEATRE TRUST LIMITED
Charity number: 248833
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.34m | £1.95m | £2.63m | £2.18m | £3.35m | |
|
|
Total expenditure | £2.54m | £2.08m | £1.66m | £2.67m | £3.66m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £614.06k | £866.64k | £1.50m | £1.20m | £877.94k | |
|
|
Income - Donations and legacies | £1.14m | £1.15m | £125.72k | £1.24m | £974.02k | |
|
|
Income - Other trading activities | £245.13k | £148.53k | £106.69k | £257.19k | £515.59k | |
|
|
Income - Charitable activities | £939.27k | £646.20k | £159.47k | £678.01k | £1.86m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £3.93k | £7.91k | £2.00k | £134 | £3.03k | |
|
|
Income - Other | £9.05k | £0 | £2.23m | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.31m | £1.91m | £1.55m | £2.37m | £3.23m | |
|
|
Expenditure - Raising funds | £236.03k | £170.62k | £112.83k | £300.02k | £437.16k | |
|
|
Expenditure - Governance | £39.13k | £34.74k | £36.01k | £76.67k | £84.12k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |