Phoenix Cinema Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£803,885	£851,460	£851,460
01-Apr-2018	31-Mar-2019	£753,928	£831,913	£831,913
01-Apr-2019	31-Mar-2020	£755,352	£844,073	£844,073
01-Apr-2020	31-Mar-2021	£434,668	£388,342	£null
01-Apr-2021	31-Mar-2022	£609,742	£605,240	£605,240

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	£803,885	£56,836	£0	£0	£0	£61	£746,988	£0
01-Apr-2018	31-Mar-2019	£753,928	£44,553	£0	£0	£709,274	£101	£0	£0
01-Apr-2019	31-Mar-2020	£755,352	£48,778	£0	£0	£698,930	£7	£0	£7,637
01-Apr-2020	31-Mar-2021	£434,668	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£609,742	£191,303	£0	£0	£0	£2	£385,112	£33,325

the advancement of the education of the public and in particular of persons who live or work in london in the arts, but without limiting the foregoing, the arts of film, television, drama, ballet, mime, drama, music, singing and opera, and for such purpose to establish, operate, manage and administer the phoenix cinema in the london borough of barnet and to promote and maintain and encourage schemes for the use thereof.

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	£851,460	£0	£0	£851,460	£14,475	£0	£177,898	£48,984	£0
01-Apr-2018	31-Mar-2019	£831,913	£0	£0	£831,913	£18,380	£0	£152,838	£47,878	£0
01-Apr-2019	31-Mar-2020	£844,073	£0	£0	£844,073	£15,725	£0	£171,744	£46,468	£0
01-Apr-2020	31-Mar-2021	£388,342	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£605,240	£0	£0	£605,240	£0	£0	£202,026	£46,018	£0

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