The Mayflower Theatre Trust
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 03-Apr-2017 |
01-Apr-2018 |
£19,568,676 |
£18,037,154 |
£17,283,998 |
| 02-Apr-2018 |
31-Mar-2019 |
£17,258,942 |
£16,797,258 |
£16,147,518 |
| 01-Apr-2019 |
29-Mar-2020 |
£23,069,028 |
£21,607,964 |
£20,863,740 |
| 30-Mar-2020 |
28-Mar-2021 |
£4,304,626 |
£5,176,678 |
£5,164,335 |
| 29-Mar-2021 |
27-Mar-2022 |
£16,736,868 |
£16,152,455 |
£15,709,384 |
| 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 |
| 03-Apr-2017 |
01-Apr-2018 |
£18,037,154 |
£0 |
£0 |
£17,283,998 |
£32,588 |
£0 |
£1,234,199 |
£543,256 |
£753,156 |
| 02-Apr-2018 |
31-Mar-2019 |
£16,797,258 |
£0 |
£0 |
£16,147,518 |
£18,370 |
£0 |
£1,498,280 |
£757,229 |
£649,740 |
| 01-Apr-2019 |
29-Mar-2020 |
£21,607,964 |
£0 |
£0 |
£20,863,740 |
£44,799 |
£0 |
£1,777,130 |
£948,662 |
£744,224 |
| 30-Mar-2020 |
28-Mar-2021 |
£5,176,678 |
£0 |
£0 |
£5,164,335 |
£22,090 |
£0 |
£1,301,271 |
£909,833 |
£12,343 |
| 29-Mar-2021 |
27-Mar-2022 |
£16,152,455 |
£0 |
£0 |
£15,709,384 |
£32,990 |
£0 |
£1,410,725 |
£900,730 |
£443,071 |
Objects:
the encouragement of the arts, the promotion and advancement of education and the cultivation and improvement of public education in drama, mime, opera, singing, music, dance, painting and sculpture, cinema, literature and other arts.
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