Financial history DE LA WARR PAVILION CHARITABLE TRUST
Charity number: 1065586
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 | £3.02m | £4.08m | £3.88m | £4.70m | £3.92m | |
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Total expenditure | £2.26m | £3.61m | £4.40m | £4.72m | £4.37m | |
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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 | £2.02m | £1.71m | £1.08m | £1.47m | £1.07m | |
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Income - Donations and legacies | £2.74m | £2.30m | £1.45m | £1.75m | £1.42m | |
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Income - Other trading activities | £132.07k | £829.86k | £1.21m | £1.43m | £1.43m | |
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Income - Charitable activities | £81.80k | £918.67k | £1.12m | £1.39m | £935.91k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £325 | £1.43k | £29.49k | £31.79k | |
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Income - Other | £65.77k | £35.98k | £88.70k | £93.78k | £97.68k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £5.00k | |
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Expenditure - Charitable activities | £2.02m | £2.86m | £3.34m | £3.60m | £3.27m | |
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Expenditure - Raising funds | £232.52k | £751.21k | £1.06m | £1.12m | £1.11m | |
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Expenditure - Governance | £9.65k | £12.86k | £11.52k | £12.05k | £13.21k | |
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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 |