Royal Welsh College Of Music And Drama

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£13,579,000	£13,557,000	£13,286,000
01-Aug-2017	31-Jul-2018	£14,081,000	£13,929,000	£13,740,855
01-Aug-2018	31-Jul-2019	£15,672,000	£15,581,000	£15,408,671
01-Aug-2019	31-Jul-2020	£15,393,000	£15,358,000	£15,123,038
01-Aug-2020	31-Jul-2021	£15,248,000	£16,138,000	£15,793,986

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2016	31-Jul-2017	£13,579,000	£1,115,000	£0	£110,000	£538,000	£133,000	£10,977,000	£926,000
01-Aug-2017	31-Jul-2018	£14,081,000	£1,138,000	£0	£30,000	£598,000	£107,000	£11,362,000	£846,000
01-Aug-2018	31-Jul-2019	£15,672,000	£1,684,000	£0	£0	£577,000	£102,000	£12,035,000	£1,274,000
01-Aug-2019	31-Jul-2020	£15,393,000	£1,845,000	£0	£0	£361,000	£141,000	£12,279,000	£767,000
01-Aug-2020	31-Jul-2021	£15,248,000	£1,051,000	£0	£0	£115,000	£94,000	£12,980,000	£1,008,000

4.1 the college shall be set up and conducted for the advancement of education and learning for the public benefit.4.2 the object of the college specified in article 4.1 above shall in particular and without prejudice to the generality thereof include:4.2.1 the training of performers and others in music, drama, theatre and other performing arts intending to enter or engaged in the music, theatrical and performing arts professions;4.2.2 the provision of advanced courses of instruction leading to the award of degrees or other appropriate qualifications; and4.2.3 the provision, maintenance and improvement of performance facilities for the benefit of the local community.

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-Aug-2016	31-Jul-2017	£13,557,000	£14,000	£0	£13,286,000	£18,000	£0	£12,751,000	£788,000	£271,000
01-Aug-2017	31-Jul-2018	£13,929,000	£15,438	£0	£13,740,855	£20,600	£0	£13,121,400	£787,000	£188,145
01-Aug-2018	31-Jul-2019	£15,581,000	£15,747	£0	£15,408,671	£8,193	£0	£15,581,000	£864,000	£172,329
01-Aug-2019	31-Jul-2020	£15,358,000	£0	£0	£15,123,038	£0	£0	£6,204,092	£875,000	£234,962
01-Aug-2020	31-Jul-2021	£16,138,000	£0	£0	£15,793,986	£0	£62,244	£6,467,000	£937,000	£281,770

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