Chapter (cardiff) Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,396,893	£3,694,032	£3,694,032
01-Apr-2018	31-Mar-2019	£4,039,948	£4,134,660	£4,134,660
01-Apr-2019	31-Mar-2020	£3,610,666	£3,665,398	£3,665,398
01-Apr-2020	31-Mar-2021	£3,420,477	£2,384,626	£2,384,626
01-Apr-2021	31-Mar-2022	£4,182,080	£3,113,590	£3,113,590

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	£3,396,893	£762,452	£0	£0	£2,176,765	£0	£457,434	£242
01-Apr-2018	31-Mar-2019	£4,039,948	£753,883	£0	£0	£2,092,705	£0	£1,179,498	£13,862
01-Apr-2019	31-Mar-2020	£3,610,666	£767,748	£0	£0	£1,986,524	£0	£812,714	£43,680
01-Apr-2020	31-Mar-2021	£3,420,477	£1,197,455	£0	£0	£254,459	£0	£1,959,104	£9,459
01-Apr-2021	31-Mar-2022	£4,182,080	£809,625	£0	£0	£1,512,883	£0	£1,846,121	£13,451

the objects of the charity are, for the public benefit, to promote, maintain, improve and advance the public's education and understanding of the arts, including by the provision of an arts centre in the city of cardiff or elsewhere in the united kingdom as the trustees may from time to time determine. in this article ?the arts? includes (but is not limited to) theatre, visual and live art, film, music, dance, literature and all digital forms of art.

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	£3,694,032	£0	£115,463	£3,694,032	£5,250	£0	£117,089	£210,948	£0
01-Apr-2018	31-Mar-2019	£4,134,660	£0	£112,593	£4,134,660	£6,200	£0	£127,319	£412,347	£0
01-Apr-2019	31-Mar-2020	£3,665,398	£0	£0	£3,665,398	£0	£0	£12,819	£127,997	£0
01-Apr-2020	31-Mar-2021	£2,384,626	£0	£160,593	£2,384,626	£7,050	£0	£12,150	£126,990	£0
01-Apr-2021	31-Mar-2022	£3,113,590	£0	£88,889	£3,113,590	£5,470	£0	£7,445	£146,552	£0

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