The New Theatre Royal-trustees (portsmouth) Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,000,352	£1,324,651	£1,319,868
01-Apr-2018	31-Mar-2019	£1,056,474	£1,377,727	£1,377,258
01-Apr-2019	31-Mar-2020	£1,064,080	£5,348,909	£5,347,821
01-Apr-2020	31-Mar-2021	£221,955	£322,443	£null
01-Apr-2021	31-Mar-2022	£639,098	£793,158	£793,011

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	£1,000,352	£312,237	£0	£0	£8,489	£1	£674,267	£5,358
01-Apr-2018	31-Mar-2019	£1,056,474	£343,134	£0	£0	£3,995	£0	£709,345	£0
01-Apr-2019	31-Mar-2020	£1,064,080	£345,082	£0	£0	£10,939	£0	£708,059	£0
01-Apr-2020	31-Mar-2021	£221,955	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£639,098	£78,081	£0	£0	£14,179	£3	£546,835	£0

the encouragement of the arts and the promotion and advancement of aesthetic education and the cultivation and improvement of public taste in drama, opera, music, ballet, painting and sculpture, cinema, literature and other arts.

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	£1,324,651	£0	£0	£1,319,868	£3,450	£0	£504,957	£182,861	£4,783
01-Apr-2018	31-Mar-2019	£1,377,727	£0	£0	£1,377,258	£3,675	£0	£516,984	£183,212	£469
01-Apr-2019	31-Mar-2020	£5,348,909	£0	£0	£5,347,821	£15,292	£0	£486,431	£4,151,811	£1,088
01-Apr-2020	31-Mar-2021	£322,443	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£793,158	£0	£0	£793,011	£10,634	£0	£416,516	£49,989	£147

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The New Theatre Royal-trustees (portsmouth) Limited

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