Tullie House Museum And Art Gallery Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,992,654	£2,021,137	£1,856,287
01-Apr-2018	31-Mar-2019	£1,980,901	£1,968,906	£1,805,240
01-Apr-2019	31-Mar-2020	£2,522,871	£2,171,207	£1,949,491
01-Apr-2020	31-Mar-2021	£2,577,921	£1,714,272	£1,601,972
01-Apr-2021	31-Mar-2022	£2,272,863	£2,455,110	£2,278,045

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	£1,992,654	£1,525,357	£0	£0	£189,302	£9,148	£268,847	£0
01-Apr-2018	31-Mar-2019	£1,980,901	£1,474,359	£100	£0	£176,076	£9,167	£321,299	£0
01-Apr-2019	31-Mar-2020	£2,522,871	£2,033,715	£0	£0	£162,541	£10,956	£308,357	£7,302
01-Apr-2020	31-Mar-2021	£2,577,921	£1,172,169	£0	£0	£60,353	£6,782	£1,078,068	£260,549
01-Apr-2021	31-Mar-2022	£2,272,863	£855,182	£0	£0	£146,443	£5,826	£1,215,143	£50,269

"the charity's objects (""objects"") are specifically restricted to the following:to advance the education of the public, including an understanding and appreciation of the arts, sciences and history, without prejudice to the generality of the foregoing through:(a) the provision, operation and maintenance of the tullie house museum and art gallery and consistent with this object; any other museum or art gallery;(b) the preservation, conservation and interpretation of:- the collections managed by the trust;- natural and human heritage, the landscape and the environment;(c) the carrying out and dissemination of research."

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	£2,021,137	£0	£0	£1,856,287	£14,600	£0	£276,904	£50,133	£164,850
01-Apr-2018	31-Mar-2019	£1,968,906	£0	£0	£1,805,240	£17,355	£0	£339,618	£48,495	£163,666
01-Apr-2019	31-Mar-2020	£2,171,207	£0	£0	£1,949,491	£14,105	£0	£326,871	£58,734	£221,716
01-Apr-2020	31-Mar-2021	£1,714,272	£0	£0	£1,601,972	£15,417	£0	£346,557	£113,391	£112,300
01-Apr-2021	31-Mar-2022	£2,455,110	£0	£0	£2,278,045	£16,680	£0	£384,090	£120,689	£177,065

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