The Piece Hall Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,639,522	£2,494,664	£2,480,618
01-Apr-2018	31-Mar-2019	£2,404,845	£3,302,469	£3,302,469
01-Apr-2019	31-Mar-2020	£3,212,027	£3,961,247	£3,961,247
01-Apr-2020	31-Mar-2021	£2,649,189	£2,817,666	£2,817,666
01-Apr-2021	31-Mar-2022	£4,709,895	£4,798,391	£4,752,215

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	£1,639,522	£149,949	£0	£0	£0	£1,269	£1,488,304	£0
01-Apr-2018	31-Mar-2019	£2,404,845	£213,320	£0	£0	£0	£1,823	£2,189,702	£0
01-Apr-2019	31-Mar-2020	£3,212,027	£485,975	£0	£0	£0	£245	£2,725,807	£0
01-Apr-2020	31-Mar-2021	£2,649,189	£1,387,114	£0	£0	£0	£13	£1,262,062	£0
01-Apr-2021	31-Mar-2022	£4,709,895	£1,423,050	£0	£0	£0	£3	£3,286,842	£0

4.1 the promotion of the following charitable purposes for the public benefit in accordance with the laws of england and wales: 4.1.1 to promote the conservation, protection and improvement of the physical and natural environment by the following means:(a) the acquisition, preservation, maintenance and protection of the piece hall as of historic, cultural, architectural, constructional or scientific interest of exhibit craftsmanship worthy of preservation; and (b) the promotion of public access to the piece hall and public knowledge appreciation and understanding of the architectural, constructional, scientific and craft features thereof. 4.1.2 to advance the education of the public of all ages in arts and sciences, particularly performance arts, history, the industrial archaeology and the natural environment by the following means: (a) the preservation, maintenance, operation and protection of the physical environment of the piece hall and its setting in halifax and calderdale; (b) research, dissemination and exhibition of material to educate the public on the heritage of the piece hall; (c) creating employment and economic opportunities through the management, running and maintenance of the piece hall by providing services for the public; and (d) procuring and delivering events for the community and public performances and displays of art and creating and managing the facilities to do so. 4.1.3 such other charitable objects as the trust shall from time to time determine.

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	£2,494,664	£0	£0	£2,480,618	£121,448	£0	£365,438	£86,459	£14,046
01-Apr-2018	31-Mar-2019	£3,302,469	£0	£0	£3,302,469	£238,142	£0	£3,302,469	£166,232	£0
01-Apr-2019	31-Mar-2020	£3,961,247	£0	£0	£3,961,247	£243,248	£0	£243,248	£171,339	£0
01-Apr-2020	31-Mar-2021	£2,817,666	£0	£0	£2,817,666	£68,551	£0	£2,817,666	£166,589	£0
01-Apr-2021	31-Mar-2022	£4,798,391	£0	£0	£4,752,215	£121,446	£0	£4,798,391	£183,587	£46,176

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