Cheltenham Festivals
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Jan-2017 |
31-Dec-2017 |
£5,590,577 |
£5,468,020 |
£4,773,964 |
| 01-Jan-2018 |
31-Dec-2018 |
£5,889,820 |
£5,696,753 |
£4,965,694 |
| 01-Jan-2019 |
31-Dec-2019 |
£6,534,545 |
£6,438,861 |
£5,662,475 |
| 01-Jan-2020 |
31-Dec-2020 |
£3,499,721 |
£2,684,868 |
£2,170,685 |
| 01-Jan-2021 |
31-Dec-2021 |
£4,171,906 |
£4,760,765 |
£4,167,961 |
| 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-Jan-2017 |
31-Dec-2017 |
£5,468,020 |
£0 |
£0 |
£4,773,964 |
£7,263 |
£0 |
£571,570 |
£53,454 |
£694,056 |
| 01-Jan-2018 |
31-Dec-2018 |
£5,696,753 |
£0 |
£0 |
£4,965,694 |
£12,105 |
£0 |
£504,324 |
£17,856 |
£731,059 |
| 01-Jan-2019 |
31-Dec-2019 |
£6,438,861 |
£0 |
£0 |
£5,662,475 |
£21,183 |
£0 |
£729,767 |
£28,994 |
£776,386 |
| 01-Jan-2020 |
31-Dec-2020 |
£2,684,868 |
£0 |
£0 |
£2,170,685 |
£18,860 |
£0 |
£1,157,314 |
£29,774 |
£514,183 |
| 01-Jan-2021 |
31-Dec-2021 |
£4,760,765 |
£0 |
£0 |
£4,167,961 |
£25,398 |
£0 |
£268,281 |
£65,667 |
£592,804 |
Objects:
to promote the arts and sciences generally and advance education by means of festivals of the arts, sciences and entertainments in the borough of cheltenham and elsewhere in such manner, at such times, in such places and so often as the board of the association shall think fit and do all such things as are incidental or necessary to the attainment of such objects.
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