Turtle Key Arts Centre Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£563,516	£512,421	£510,798
01-Apr-2018	31-Mar-2019	£482,084	£489,000	£null
01-Apr-2019	31-Mar-2020	£681,213	£681,954	£618,001
01-Apr-2020	31-Mar-2021	£639,599	£400,306	£400,108
01-Apr-2021	31-Mar-2022	£763,401	£679,221	£679,005

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£563,516	£317,770	£30,000	£0	£0	£0	£245,686	£60
01-Apr-2018	31-Mar-2019	£482,084	£null	£null	£null	£null	£null	£null	£null
01-Apr-2019	31-Mar-2020	£681,213	£210,154	£0	£0	£0	£0	£85,524	£385,535
01-Apr-2020	31-Mar-2021	£639,599	£338,743	£0	£0	£0	£0	£300,856	£0
01-Apr-2021	31-Mar-2022	£763,401	£301,487	£0	£0	£0	£0	£105,447	£356,467

(a) the advancement of public education in the dramatic and visual arts. (b) the provision of facilities for recreation or other leisure time occupation with the object of improving the conditions of life for those persons who have need of such facilities by reason of their youth age infirmity or disablement poverty or social and economic conditions. (c) such other exclusively charitable objects as the trustees may in their discretion think fit.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£512,421	£0	£0	£510,798	£4,800	£1,381	£105,918	£0	£242
01-Apr-2018	31-Mar-2019	£489,000	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2019	31-Mar-2020	£681,954	£0	£0	£618,001	£5,700	£63,953	£111,453	£0	£0
01-Apr-2020	31-Mar-2021	£400,306	£0	£0	£400,108	£45,145	£0	£113,111	£0	£198
01-Apr-2021	31-Mar-2022	£679,221	£0	£0	£679,005	£66,080	£0	£140,430	£38,585	£216

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