York Citizens' Theatre Trust Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,187,169	£4,293,031	£3,262,842
01-Apr-2018	31-Mar-2019	£5,003,609	£5,098,658	£3,890,501
01-Apr-2019	31-Mar-2020	£4,229,387	£4,833,404	£3,472,655
01-Apr-2020	31-Mar-2021	£2,685,684	£1,865,227	£1,253,555
01-Apr-2021	31-Mar-2022	£3,536,459	£3,458,340	£2,710,560

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	£4,187,169	£928,914	£0	£0	£773,425	£118	£2,358,969	£125,743
01-Apr-2018	31-Mar-2019	£5,003,609	£802,036	£0	£0	£1,042,649	£2,430	£3,112,930	£43,564
01-Apr-2019	31-Mar-2020	£4,229,387	£871,389	£0	£0	£858,758	£5,042	£2,398,043	£96,155
01-Apr-2020	31-Mar-2021	£2,685,684	£1,697,727	£0	£0	£5,239	£1,906	£76,777	£904,035
01-Apr-2021	31-Mar-2022	£3,536,459	£1,358,636	£0	£0	£418,510	£1,326	£1,495,386	£262,631

the preservation improvement repair redecoration reconstruction alteration extension and equipment of the york theatre royal. to receive, educate and train students in drama, music and painting and to promote the recognition of and encouragement of exceptional merit in students by the institution of presentation of scholarships, exhibitions, grants, medals or other prizes or benefactions. (for further details see memorandum of association clauses 3 and 4).

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	£4,293,031	£0	£0	£3,262,842	£12,001	£529,931	£807,117	£143,672	£500,258
01-Apr-2018	31-Mar-2019	£5,098,658	£0	£0	£3,890,501	£12,976	£0	£1,231,419	£194,350	£1,208,157
01-Apr-2019	31-Mar-2020	£4,833,404	£0	£0	£3,472,655	£13,315	£0	£128,866	£249,773	£1,360,749
01-Apr-2020	31-Mar-2021	£1,865,227	£0	£0	£1,253,555	£16,492	£0	£128,281	£183,776	£611,672
01-Apr-2021	31-Mar-2022	£3,458,340	£0	£0	£2,710,560	£18,103	£0	£884,126	£193,398	£747,780

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