Plaza Community Cinema

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,049,651	£960,341	£944,636
01-Apr-2018	31-Mar-2019	£1,070,521	£882,316	£868,056
01-Apr-2019	31-Mar-2020	£971,120	£956,701	£949,901
01-Apr-2020	31-Mar-2021	£532,860	£422,980	£418,643
01-Apr-2021	31-Mar-2022	£747,346	£750,350	£742,340

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	£1,049,651	£15,310	£0	£0	£147,682	£1,603	£885,007	£49
01-Apr-2018	31-Mar-2019	£1,070,521	£13,368	£0	£0	£113,910	£2,340	£940,903	£0
01-Apr-2019	31-Mar-2020	£971,120	£14,770	£0	£0	£0	£2,319	£826,730	£127,301
01-Apr-2020	31-Mar-2021	£532,860	£211,637	£0	£0	£31,159	£2,306	£167,142	£120,616
01-Apr-2021	31-Mar-2022	£747,346	£55,067	£0	£0	£85,355	£120	£572,364	£34,440

the objects for which the charity is established are: (a) to advance the education of the public in the knowledge, understanding and appreciation of the arts and in particular the art of film and (b) to benefit the residents of south sefton and surrounding areas by the provision of recreational and leisure time facilities in the interests of social welfare with the object of improving their conditions of life.

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	£960,341	£0	£0	£944,636	£0	£0	£0	£0	£15,705
01-Apr-2018	31-Mar-2019	£882,316	£0	£0	£868,056	£0	£0	£0	£0	£14,260
01-Apr-2019	31-Mar-2020	£956,701	£0	£0	£949,901	£0	£0	£0	£51,764	£6,800
01-Apr-2020	31-Mar-2021	£422,980	£0	£0	£418,643	£0	£0	£0	£58,924	£4,337
01-Apr-2021	31-Mar-2022	£750,350	£0	£0	£742,340	£0	£0	£0	£58,923	£8,010

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