Derby Quad Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,714,944	£2,779,292	£2,041,660
01-Apr-2018	31-Mar-2019	£3,015,190	£3,046,087	£2,210,362
01-Apr-2019	31-Mar-2020	£3,012,156	£2,945,366	£2,050,223
01-Apr-2020	31-Mar-2021	£2,238,631	£1,938,176	£1,617,114
01-Apr-2021	31-Mar-2022	£2,472,786	£2,382,243	£1,865,621

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	£2,714,944	£12,545	£0	£0	£992,171	£0	£1,688,853	£21,375
01-Apr-2018	31-Mar-2019	£3,015,190	£8,788	£0	£0	£1,069,542	£0	£1,919,177	£17,683
01-Apr-2019	31-Mar-2020	£3,012,156	£8,590	£0	£0	£1,070,623	£0	£1,722,279	£210,664
01-Apr-2020	31-Mar-2021	£2,238,631	£25,500	£0	£0	£154,325	£0	£2,058,530	£276
01-Apr-2021	31-Mar-2022	£2,472,786	£11,894	£0	£0	£538,464	£0	£1,915,001	£7,427

the promotion of, education in, development of and appreciation of the arts including, (without limitation):3.1.1. photography, television, video and film and other visual and audiovisual media and arts; and3.1.2 drama, mime, dramatic improvisation, literature, original writing and presentation of poetry and prose, dance, song and music generally, painting, sculpture, crafts.for the particular but not exclusive benefit of inhabitants of the city of derby and county of derbyshire.

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	£2,779,292	£0	£0	£2,041,660	£30,448	£0	£1,107,146	£93,705	£737,632
01-Apr-2018	31-Mar-2019	£3,046,087	£0	£0	£2,210,362	£33,911	£0	£1,114,993	£46,303	£835,725
01-Apr-2019	31-Mar-2020	£2,945,366	£0	£0	£2,050,223	£47,849	£0	£1,196,242	£23,049	£895,143
01-Apr-2020	31-Mar-2021	£1,938,176	£0	£0	£1,617,114	£42,246	£0	£1,056,153	£21,673	£321,062
01-Apr-2021	31-Mar-2022	£2,382,243	£0	£0	£1,865,621	£48,636	£0	£1,215,901	£32,915	£516,622

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