Kirklees Theatre Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,957,994	£2,050,756	£2,002,278
01-Apr-2018	31-Mar-2019	£1,133,884	£1,155,075	£1,106,833
01-Apr-2019	31-Mar-2020	£1,577,998	£1,710,815	£1,662,573
01-Apr-2020	31-Mar-2021	£2,017,838	£1,682,050	£1,316,743
01-Apr-2021	31-Mar-2022	£1,976,912	£1,921,285	£1,921,285

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	£1,957,994	£375,064	£0	£0	£123,507	£1,624	£1,457,799	£0
01-Apr-2018	31-Mar-2019	£1,133,884	£366,817	£0	£0	£115,949	£1,324	£649,794	£0
01-Apr-2019	31-Mar-2020	£1,577,998	£375,673	£0	£0	£115,949	£1,324	£1,085,052	£0
01-Apr-2020	31-Mar-2021	£2,017,838	£683,224	£0	£0	£20,897	£587	£1,069,938	£243,192
01-Apr-2021	31-Mar-2022	£1,976,912	£1,227,543	£0	£0	£121,160	£65	£628,144	£0

to promote, maintain, improve and advance education, particularly by the production of educational plays and the encouragement of the arts, including the arts of drama, cinema, mime improvisation, dance, singing and music to formulate, prepare an establish schemes therefore.

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	£2,050,756	£0	£0	£2,002,278	£6,200	£48,478	£0	£121,601	£0
01-Apr-2018	31-Mar-2019	£1,155,075	£0	£0	£1,106,833	£0	£48,242	£0	£116,800	£0
01-Apr-2019	31-Mar-2020	£1,710,815	£0	£0	£1,662,573	£0	£48,242	£0	£116,073	£0
01-Apr-2020	31-Mar-2021	£1,682,050	£0	£0	£1,316,743	£7,000	£357,886	£365,490	£119,279	£7,421
01-Apr-2021	31-Mar-2022	£1,921,285	£0	£0	£1,921,285	£9,500	£0	£686,750	£143,113	£0

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