Financial history THE MARY ROSE TRUST
Charity number: 277503
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 | £2.18m | £3.59m | £2.94m | £3.61m | £3.21m | |
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Total expenditure | £3.25m | £4.11m | £4.23m | £4.26m | £4.42m | |
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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 | £588.87k | £1.22m | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.72m | £1.48m | £483.86k | £696.36k | £392.25k | |
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Income - Other trading activities | £54.29k | £301.81k | £424.01k | £458.29k | £536.64k | |
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Income - Charitable activities | £377.96k | £1.79m | £1.92m | £2.39m | £2.22m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £275 | £66 | £2.09k | £12.13k | £10.12k | |
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Income - Other | £33.78k | £14.38k | £107.04k | £52.88k | £51.14k | |
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Income - Legacies | £1.77k | £0 | £16.27k | £0 | £3.23k | |
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Expenditure - Charitable activities | £3.14m | £3.80m | £3.88m | £3.88m | £4.02m | |
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Expenditure - Raising funds | £114.84k | £305.53k | £355.87k | £386.14k | £401.05k | |
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Expenditure - Governance | £12.06k | £12.49k | £12.49k | £37.19k | £50.07k | |
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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 | £0 | £0 | £0 | £0 | £0 |