The Cambridge Arts Theatre Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,910,000	£4,622,596	£4,532,283
01-Apr-2018	31-Mar-2019	£5,323,220	£4,844,229	£4,750,943
01-Apr-2019	31-Mar-2020	£4,874,340	£4,616,048	£4,502,250
01-Apr-2020	31-Mar-2021	£1,789,309	£1,797,853	£1,740,219
01-Apr-2021	31-Mar-2022	£6,280,707	£4,162,851	£4,082,831

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	£4,910,000	£240,041	£0	£0	£0	£265	£4,669,694	£0
01-Apr-2018	31-Mar-2019	£5,323,220	£102,754	£80,000	£0	£236,516	£903	£4,983,047	£0
01-Apr-2019	31-Mar-2020	£4,874,340	£114,899	£0	£0	£265,595	£1,444	£4,482,902	£9,500
01-Apr-2020	31-Mar-2021	£1,789,309	£315,732	£0	£0	£0	£294	£140,208	£1,333,075
01-Apr-2021	31-Mar-2022	£6,280,707	£2,255,815	£0	£0	£0	£37	£3,090,187	£934,668

for the benefit of the public of cambridge and the surrounding region and elsewhere:3.1 to promote the arts of drama, dance and music and any other forms of art allied to the same including by promoting and arranging performances; and3.2 the advancement of education in the arts of drama, dance and music and allied art forms through promoting or arranging exhibitions, events or other activities which the trustees think appropriate.

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	£4,622,596	£0	£0	£4,532,283	£10,500	£0	£335,033	£81,894	£90,313
01-Apr-2018	31-Mar-2019	£4,844,229	£0	£0	£4,750,943	£11,000	£0	£357,931	£97,307	£93,286
01-Apr-2019	31-Mar-2020	£4,616,048	£0	£0	£4,502,250	£11,300	£0	£321,806	£94,643	£113,798
01-Apr-2020	31-Mar-2021	£1,797,853	£0	£0	£1,740,219	£66,054	£0	£313,000	£94,372	£57,634
01-Apr-2021	31-Mar-2022	£4,162,851	£0	£0	£4,082,831	£45,480	£0	£327,396	£87,116	£80,020

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