The Theatre Royal Bath Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jun-2017	31-May-2018	£9,423,000	£9,371,000	£9,329,000
01-Jun-2018	31-May-2019	£12,968,886	£12,292,587	£12,234,417
01-Jun-2019	31-May-2020	£10,983,000	£10,356,000	£10,305,000
01-Jun-2020	31-May-2021	£2,913,215	£3,619,395	£3,584,572
01-Jun-2021	31-May-2022	£14,279,106	£12,449,739	£12,405,815

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jun-2017	31-May-2018	£9,423,000	£157,000	£41,000	£0	£262,000	£8,000	£8,996,000	£0
01-Jun-2018	31-May-2019	£12,968,886	£133,248	£2,321	£0	£0	£8,618	£12,540,175	£286,845
01-Jun-2019	31-May-2020	£10,983,000	£365,000	£5,000	£0	£257,000	£11,000	£9,635,000	£715,000
01-Jun-2020	31-May-2021	£2,913,215	£194,698	£30,000	£0	£133,700	£5,014	£2,028,048	£551,755
01-Jun-2021	31-May-2022	£14,279,106	£204,851	£24,502	£0	£262,620	£18,381	£13,793,254	£0

3.1.1 the advancement and promotion of the arts for the benefit of the public, including (but not limited to) theatre, music, dance and live performance and the encouragement of artistic knowledge and appreciation by providing opportunities for all to experience live theatre and artistic performance, including by maintaining and supporting the Theatre Royal, Bath and all its auditoria; and 3.1.2 the advancement and promotion of education in the arts for the benefit of the public, including (but not limited to) by providing opportunities for participation in the arts to a wide and diverse community.

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-Jun-2017	31-May-2018	£9,371,000	£0	£0	£9,329,000	£52,000	£0	£1,293,000	£169,000	£42,000
01-Jun-2018	31-May-2019	£12,292,587	£0	£0	£12,234,417	£53,124	£0	£1,560,280	£171,697	£58,170
01-Jun-2019	31-May-2020	£10,356,000	£0	£0	£10,305,000	£53,000	£0	£1,545,000	£196,000	£51,000
01-Jun-2020	31-May-2021	£3,619,395	£0	£0	£3,584,572	£90,346	£0	£1,159,239	£182,252	£34,823
01-Jun-2021	31-May-2022	£12,449,739	£0	£0	£12,405,815	£53,369	£0	£1,336,794	£184,653	£43,924

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