The Roundhouse Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£11,982,407	£11,992,770	£8,326,180
01-Apr-2018	31-Mar-2019	£12,987,426	£12,201,953	£8,533,645
01-Apr-2019	31-Mar-2020	£11,728,889	£12,158,917	£8,417,087
01-Apr-2020	31-Mar-2021	£8,115,652	£7,679,716	£5,494,769
01-Apr-2021	31-Mar-2022	£14,460,678	£9,883,754	£6,900,561

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	£11,982,407	£1,394,637	£0	£0	£5,044,249	£4,708	£5,538,813	£0
01-Apr-2018	31-Mar-2019	£12,987,426	£1,057,821	£0	£0	£5,013,445	£148,696	£6,767,464	£0
01-Apr-2019	31-Mar-2020	£11,728,889	£1,017,229	£0	£0	£5,315,661	£155,541	£5,240,458	£0
01-Apr-2020	31-Mar-2021	£8,115,652	£1,668,483	£0	£0	£1,121,411	£0	£5,218,263	£107,495
01-Apr-2021	31-Mar-2022	£14,460,678	£1,345,785	£0	£0	£3,040,828	£108,058	£9,876,007	£0

(1) to promote, maintain, improve and advance education particularly by the encouragement of the arts and with special reference to the education and training of young people; (11) to improve, preserve and provide public amenities for use in the encouragement of the arts and their presentation to the public especially at the roundhouse in camden; (111) such other purposes being exclusively charitable according to the laws of england and wales as may from time to time be determined.

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	£11,992,770	£0	£0	£8,326,180	£0	£0	£2,553,403	£854,100	£3,666,590
01-Apr-2018	31-Mar-2019	£12,201,953	£36,792	£0	£8,533,645	£77,892	£0	£3,280,395	£794,140	£3,668,308
01-Apr-2019	31-Mar-2020	£12,158,917	£0	£0	£8,417,087	£80,484	£0	£3,503,752	£843,149	£3,741,830
01-Apr-2020	31-Mar-2021	£7,679,716	£34,121	£0	£5,494,769	£161,472	£0	£2,217,047	£820,516	£2,184,947
01-Apr-2021	31-Mar-2022	£9,883,754	£36,286	£0	£6,900,561	£105,249	£0	£3,771,802	£883,150	£2,983,193

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