Wales Millennium Centre

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£19,954,000	£22,757,000	£10,095,000
01-Apr-2018	31-Mar-2019	£22,822,000	£23,951,000	£9,615,000
01-Apr-2019	31-Mar-2020	£22,426,000	£23,887,000	£9,152,000
01-Apr-2020	31-Mar-2021	£10,180,576	£9,147,826	£7,626,605
01-Apr-2021	31-Mar-2022	£15,640,632	£17,997,990	£10,487,777

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	£19,954,000	£4,286,000	£0	£0	£15,591,000	£77,000	£0	£0
01-Apr-2018	31-Mar-2019	£22,822,000	£4,181,000	£0	£0	£18,120,000	£35,000	£486,000	£0
01-Apr-2019	31-Mar-2020	£22,426,000	£4,439,000	£0	£0	£17,829,000	£43,000	£115,000	£0
01-Apr-2020	31-Mar-2021	£10,180,576	£8,758,548	£0	£0	£665,949	£140,292	£615,787	£0
01-Apr-2021	31-Mar-2022	£15,640,632	£6,684,781	£0	£0	£8,095,797	£22,054	£838,000	£0

1) to foster and promote the maintenance, improvement and development of artisitc taste and the knowledge, understanding and appreciation of the arts including but without limiting the generality of the foregoing by the provision and maintenance of buildings and facilities for the preparation, rehearsal and performance of music, drama and other performing arts and the showing of films; 2) the advancement of education for the public benefit by establishing, acquiring, managing and maintaining buildings and facilities for the complete illustration of the geology, mineralogy, zoology, botany, ethnography, archaeology, art, history and special industries of wales

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	£22,757,000	£0	£0	£10,095,000	£0	£12,662,000	£4,341,000	£4,012,000	£0
01-Apr-2018	31-Mar-2019	£23,951,000	£0	£0	£9,615,000	£61,000	£0	£1,666,000	£2,266,000	£14,336,000
01-Apr-2019	31-Mar-2020	£23,887,000	£0	£0	£9,152,000	£65,000	£0	£1,889,000	£2,283,000	£14,735,000
01-Apr-2020	31-Mar-2021	£9,147,826	£0	£0	£7,626,605	£23,000	£0	£3,074,000	£2,167,000	£1,521,221
01-Apr-2021	31-Mar-2022	£17,997,990	£0	£0	£10,487,777	£28,000	£0	£1,398,000	£2,287,000	£7,510,213

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