Financial history THE CHATHAM HISTORIC DOCKYARD TRUST
Charity number: 292101
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 | £5.93m | £6.81m | £9.82m | £9.57m | £9.76m | |
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Total expenditure | £6.50m | £7.85m | £8.59m | £9.54m | £9.53m | |
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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 | £1.93m | £1.00m | £2.28m | £947.16k | N/A | |
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Income - Donations and legacies | £1.99m | £1.02m | £2.45m | £1.05m | £1.28m | |
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Income - Other trading activities | £689.54k | £1.40m | £1.68m | £1.93m | £2.04m | |
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Income - Charitable activities | £3.23m | £4.39m | £5.69m | £6.56m | £6.41m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.65k | £1.61k | £1.37k | £30.53k | £5.29k | |
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Income - Other | £3.19k | £0 | £0 | £0 | £25.50k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £400 | |
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Expenditure - Charitable activities | £4.05m | £6.38m | £6.88m | £7.58m | £7.43m | |
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Expenditure - Raising funds | £761.74k | £1.47m | £1.70m | £1.97m | £2.10m | |
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Expenditure - Governance | £0 | £0 | £20.08k | £19.90k | £20.23k | |
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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 | £1.69m | £0 | £0 | £0 | £0 |