Institute Of Contemporary Arts Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,820,339	£4,195,236	£3,735,416
01-Apr-2018	31-Mar-2019	£3,680,795	£4,048,654	£3,444,179
01-Apr-2019	31-Mar-2020	£3,863,895	£5,164,635	£4,205,759
01-Apr-2020	31-Mar-2021	£3,735,928	£3,042,289	£2,597,912
01-Apr-2021	31-Mar-2022	£4,359,045	£4,034,424	£2,569,328

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	£3,820,339	£1,332,055	£0	£0	£1,049,477	£20,214	£1,418,593	£0
01-Apr-2018	31-Mar-2019	£3,680,795	£1,281,701	£0	£0	£1,229,208	£4,926	£1,164,960	£0
01-Apr-2019	31-Mar-2020	£3,863,895	£1,267,762	£0	£0	£1,361,042	£3,058	£1,232,033	£0
01-Apr-2020	31-Mar-2021	£3,735,928	£3,154,182	£0	£0	£359,641	£3,196	£213,797	£5,112
01-Apr-2021	31-Mar-2022	£4,359,045	£2,827,715	£0	£0	£501,567	£1,040	£999,755	£28,968

(1) to promote the education of the community by encouraging the understanding, appreciation and development of the arts generally and particularly of contemporary art as expressed in painting, etching, engraving, drawing, poetry, philosophy, literature, drama, music, opera, ballet, sculpture, architecture, designs, photography, films, radio and television of educational and cultural value;(2) the preservation and display for the benefit of the public of the property, 12 carlton house terrace, london; and(3) the compilation, preservation and display for the benefit of the public of an archive of contemporary film, photographs or other material of educational and cultural value.

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	£4,195,236	£0	£0	£3,735,416	£67,619	£0	£1,249,144	£28,509	£459,820
01-Apr-2018	31-Mar-2019	£4,048,654	£0	£0	£3,444,179	£68,648	£0	£1,260,753	£106,923	£604,475
01-Apr-2019	31-Mar-2020	£5,164,635	£0	£0	£4,205,759	£59,807	£332,868	£1,645,790	£141,917	£626,008
01-Apr-2020	31-Mar-2021	£3,042,289	£0	£0	£2,597,912	£103,000	£0	£1,281,066	£151,528	£444,377
01-Apr-2021	31-Mar-2022	£4,034,424	£0	£0	£2,569,328	£103,096	£1,124,882	£1,854,187	£184,118	£340,214

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