Financial history ROYAL PAVILION AND MUSEUMS TRUST
Charity number: 1186986
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £5.90m | £6.67m | £7.48m | £9.16m | £9.26m | |
|
|
Total expenditure | £3.52m | £8.03m | £8.78m | £9.27m | £9.88m | |
|
|
Income from government contracts | £1.30m | £1.36m | N/A | N/A | £1.84m | |
|
|
Income from government grants | £2.53m | £2.11m | N/A | £2.53m | £669.44k | |
|
|
Income - Donations and legacies | £4.95m | £3.97m | £3.54m | £4.40m | £4.25m | |
|
|
Income - Other trading activities | £67.82k | £823.10k | £944.28k | £1.20m | £1.28m | |
|
|
Income - Charitable activities | £235.52k | £1.85m | £2.94m | £3.44m | £3.50m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Other | £646.41k | £24.71k | £59.42k | £117.17k | £226.10k | |
|
|
Income - Legacies | £0 | £67.90k | £110.83k | £0 | £0 | |
|
|
Expenditure - Charitable activities | £3.42m | £7.71m | £8.26m | £8.40m | £8.85m | |
|
|
Expenditure - Raising funds | £96.68k | £325.56k | £522.14k | £869.51k | £1.03m | |
|
|
Expenditure - Governance | £109.26k | £155.72k | £137.45k | £19.73k | £20.73k | |
|
|
Expenditure - Grants institution | £164.78k | £246.45k | £340.52k | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |