The Courtyard Trust
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£2,921,210 |
£2,948,470 |
£2,316,830 |
| 01-Apr-2018 |
31-Mar-2019 |
£2,986,955 |
£2,994,990 |
£1,978,529 |
| 01-Apr-2019 |
31-Mar-2020 |
£3,041,778 |
£2,836,582 |
£1,984,860 |
| 01-Apr-2020 |
31-Mar-2021 |
£2,594,736 |
£1,405,209 |
£1,083,131 |
| 01-Apr-2021 |
31-Mar-2022 |
£2,537,183 |
£2,669,864 |
£2,027,512 |
| 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 |
£2,948,470 |
£0 |
£0 |
£2,316,830 |
£0 |
£21,787 |
£387,762 |
£38,846 |
£609,853 |
| 01-Apr-2018 |
31-Mar-2019 |
£2,994,990 |
£0 |
£0 |
£1,978,529 |
£5,234 |
£353,348 |
£394,803 |
£32,085 |
£663,113 |
| 01-Apr-2019 |
31-Mar-2020 |
£2,836,582 |
£0 |
£0 |
£1,984,860 |
£4,890 |
£227,823 |
£429,755 |
£28,567 |
£623,899 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,405,209 |
£0 |
£0 |
£1,083,131 |
£0 |
£23,173 |
£361,600 |
£64,454 |
£298,905 |
| 01-Apr-2021 |
31-Mar-2022 |
£2,669,864 |
£0 |
£0 |
£2,027,512 |
£0 |
£101,314 |
£336,147 |
£109,440 |
£541,038 |
Objects:
the promotion, improvement and development of artistic taste and knowledge, understanding and appreciation of arts of cultural and educative value (including the arts of dance, drama, literature, music, singing and the visual arts) of the public and in particular the residents of herefordshire.
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