The Millennium Centre (st Helens) Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Oct-2016	30-Sep-2017	£575,203	£537,557	£537,557
01-Oct-2017	30-Sep-2018	£567,190	£566,908	£566,908
01-Oct-2018	30-Sep-2019	£624,134	£590,128	£586,589
01-Oct-2019	30-Sep-2020	£577,760	£534,255	£533,072
01-Oct-2020	30-Sep-2021	£516,406	£507,655	£507,655

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Oct-2016	30-Sep-2017	£575,203	£77,530	£0	£0	£0	£2,970	£62,456	£432,247
01-Oct-2017	30-Sep-2018	£567,190	£59,204	£0	£0	£0	£3,680	£63,821	£440,485
01-Oct-2018	30-Sep-2019	£624,134	£61,676	£0	£0	£0	£6,150	£556,308	£0
01-Oct-2019	30-Sep-2020	£577,760	£68,839	£0	£0	£633	£0	£508,288	£0
01-Oct-2020	30-Sep-2021	£516,406	£49,074	£49,074	£0	£0	£0	£467,332	£0

to promote and improve the efficiency and effectiveness of charities and voluntary organisations where they are carrying out charitable activities by the provision and management of office accommodation, conference, training, information, advice and other facilities, services or support in the borough of st helens

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-Oct-2016	30-Sep-2017	£537,557	£0	£0	£537,557	£0	£0	£516,649	£20,908	£0
01-Oct-2017	30-Sep-2018	£566,908	£0	£0	£566,908	£0	£0	£516,308	£21,317	£0
01-Oct-2018	30-Sep-2019	£590,128	£0	£0	£586,589	£0	£0	£568,464	£21,664	£3,539
01-Oct-2019	30-Sep-2020	£534,255	£0	£0	£533,072	£0	£0	£0	£9,836	£1,183
01-Oct-2020	30-Sep-2021	£507,655	£0	£0	£507,655	£0	£0	£0	£25,628	£0

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