Exeter Northcott Theatre Company

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£2,308,516	£2,280,224	£2,130,651
01-Aug-2017	31-Jul-2018	£2,366,439	£2,234,526	£2,069,902
01-Aug-2018	31-Jul-2019	£2,879,067	£2,608,419	£2,231,302
01-Aug-2019	31-Jul-2020	£2,241,410	£2,017,342	£1,751,224
01-Aug-2020	31-Jul-2021	£1,254,390	£1,194,205	£1,175,326

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	£2,308,516	£48,060	£3,805	£0	£391,341	£0	£1,869,115	£0
01-Aug-2017	31-Jul-2018	£2,366,439	£81,579	£0	£0	£379,908	£23	£1,904,929	£0
01-Aug-2018	31-Jul-2019	£2,879,067	£35,488	£0	£0	£441,418	£497	£2,401,664	£0
01-Aug-2019	31-Jul-2020	£2,241,410	£73,393	£1,000	£0	£275,488	£381	£1,892,148	£0
01-Aug-2020	31-Jul-2021	£1,254,390	£31,179	£0	£0	£20,748	£35	£1,202,428	£0

"the charity's objects (""objects"") are the promotion of performing and visual arts in all their forms for the benefit of the public including (but not limited to):(a) the provision of facilities for rehearsing and staging performances for the benefit of the public; (b) the education and training of the public in arts production and management; and(c) the education of the public in the appreciation and understanding of the performing and visual arts in all their forms."

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	£2,280,224	£0	£0	£2,130,651	£7,231	£0	£491,447	£10,251	£149,573
01-Aug-2017	31-Jul-2018	£2,234,526	£0	£0	£2,069,902	£7,763	£0	£480,219	£17,854	£164,624
01-Aug-2018	31-Jul-2019	£2,608,419	£0	£0	£2,231,302	£10,678	£0	£439,662	£29,892	£377,117
01-Aug-2019	31-Jul-2020	£2,017,342	£0	£0	£1,751,224	£9,486	£0	£400,871	£31,223	£266,118
01-Aug-2020	31-Jul-2021	£1,194,205	£0	£0	£1,175,326	£9,216	£0	£308,787	£36,294	£18,879

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