York Museum & Gallery Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£7,904,394	£8,766,470	£7,691,320
01-Apr-2018	31-Mar-2019	£7,532,154	£9,327,757	£8,156,951
01-Apr-2019	31-Mar-2020	£7,256,333	£9,223,742	£8,187,440
01-Apr-2020	31-Mar-2021	£4,757,349	£6,591,546	£6,302,414
01-Apr-2021	31-Mar-2022	£5,643,161	£7,243,575	£6,813,393

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	£7,904,394	£459,210	£18,500	£0	£1,384,535	£4,276	£6,056,373	£0
01-Apr-2018	31-Mar-2019	£7,532,154	£524,112	£0	£0	£1,444,336	£9,256	£5,554,450	£0
01-Apr-2019	31-Mar-2020	£7,256,333	£384,458	£152,749	£0	£1,300,709	£15,669	£5,555,497	£0
01-Apr-2020	31-Mar-2021	£4,757,349	£96,761	£19,882	£0	£0	£1,476	£4,659,112	£0
01-Apr-2021	31-Mar-2022	£5,643,161	£280,170	£30,004	£0	£0	£93	£5,362,898	£0

1) the advancement and support of scholarship, scientific enquiry, education and arts for the benefit of the citizens of york and of the public in yorkshire and elsewhere, especially in the fields of antiquities, social history, painting, the decorative arts and the natural sciences; and/or2) to provide opportunities for the citizens of york and visitors to the city to learn the history of the city and its region in terms of its people, culture and history together with its scientific, artistic and industrial development; and/or3) the maintenance for these purposes and the benefit of the public of the yorkshire museum and gardens, the castle museum, the york city gallery, st mary's church and any other premises together with the care, enhancement (by acquisition or other means), management and display of the collections within these institutions and display of collections from any other body which will promote the objects of the company; and/or4) such other charitable purposes beneficial to the community consistent with the objects above as the trustees shall in their absolute discretion determine. to establish, manage and maintain a museum and permanent open space as a public amenity for the benefit of the inhabitants of and visitors to the city of york.

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	£8,766,470	£0	£0	£7,691,320	£37,861	£0	£1,707,704	£1,017,306	£1,075,150
01-Apr-2018	31-Mar-2019	£9,327,757	£0	£0	£8,156,951	£17,013	£0	£2,376,055	£1,056,947	£1,170,806
01-Apr-2019	31-Mar-2020	£9,223,742	£0	£0	£8,187,440	£15,011	£0	£2,617,655	£968,095	£1,036,302
01-Apr-2020	31-Mar-2021	£6,591,546	£0	£0	£6,302,414	£18,105	£0	£2,233,211	£909,902	£289,132
01-Apr-2021	31-Mar-2022	£7,243,575	£0	£0	£6,813,393	£28,370	£0	£2,311,460	£885,062	£430,182

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