The Arts Depot Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£2,035,649	£2,023,378	£1,817,914
01-Sep-2017	31-Aug-2018	£1,995,890	£2,048,103	£1,809,466
01-Sep-2018	31-Aug-2019	£2,066,228	£2,163,233	£1,945,155
01-Sep-2019	31-Aug-2020	£2,151,473	£2,134,968	£1,915,015
01-Sep-2020	31-Aug-2021	£2,223,022	£1,572,253	£1,458,377

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£2,035,649	£324,976	£0	£0	£694,607	£862	£1,009,824	£5,380
01-Sep-2017	31-Aug-2018	£1,995,890	£324,550	£0	£0	£692,989	£741	£977,610	£0
01-Sep-2018	31-Aug-2019	£2,066,228	£331,341	£0	£0	£696,856	£1,693	£1,036,338	£0
01-Sep-2019	31-Aug-2020	£2,151,473	£447,810	£0	£0	£587,776	£948	£793,145	£321,794
01-Sep-2020	31-Aug-2021	£2,223,022	£371,250	£0	£0	£509,764	£10	£1,247,440	£94,558

a) to advance and further public education in the arts, including in particular but without prejudice to the generality of the foregoing by providing a centre for the benefit to the public to promote artistic educationb) to provide or assist in the provision of facilities for recreation and other leisure time occupation in the interests of social welfare of members of the public with the object of improving their condition of life a) for the maintenance, upkeep and improvement of the art gallery maintained by the trustees; and b) to promote the work of that gallery for the benefit of the public

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-Sep-2016	31-Aug-2017	£2,023,378	£0	£0	£1,817,914	£8,500	£0	£690,058	£56,515	£205,464
01-Sep-2017	31-Aug-2018	£2,048,103	£0	£0	£1,809,466	£8,500	£0	£731,616	£74,207	£238,637
01-Sep-2018	31-Aug-2019	£2,163,233	£0	£0	£1,945,155	£4,000	£124,758	£765,667	£85,046	£93,320
01-Sep-2019	31-Aug-2020	£2,134,968	£0	£0	£1,915,015	£9,000	£169,369	£782,542	£72,433	£50,584
01-Sep-2020	31-Aug-2021	£1,572,253	£0	£0	£1,458,377	£9,350	£62,940	£930,524	£49,864	£50,936

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