Nottingham Playhouse Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
03-Apr-2017	01-Apr-2018	£5,194,397	£4,833,925	£4,401,459
02-Apr-2018	31-Mar-2019	£5,434,403	£5,951,230	£5,564,545
01-Apr-2019	31-Mar-2020	£5,000,179	£5,082,134	£4,776,147
01-Apr-2020	31-Mar-2021	£4,136,841	£3,271,427	£3,082,680
01-Apr-2021	31-Mar-2022	£5,125,852	£4,573,481	£4,291,838

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
03-Apr-2017	01-Apr-2018	£5,194,397	£33,176	£0	£0	£639,509	£7	£4,520,293	£1,412
02-Apr-2018	31-Mar-2019	£5,434,403	£45,007	£0	£0	£686,024	£1	£4,703,371	£0
01-Apr-2019	31-Mar-2020	£5,000,179	£108,330	£0	£0	£620,570	£0	£4,271,279	£0
01-Apr-2020	31-Mar-2021	£4,136,841	£119,855	£0	£0	£108,710	£0	£3,908,276	£0
01-Apr-2021	31-Mar-2022	£5,125,852	£76,608	£0	£0	£584,053	£1,342	£4,463,849	£0

5 The Charityâ€™s objects are specifically restricted to the advancement of education by: 5.1 The production of plays, ballets, operas, musicals, shows, digital content and other productions of artistic or educational value;5.2 The encouragement of artistic understanding and appreciation;5.3 The promotion of education and training in and about the arts; and5.4 The advancement of public knowledge and understanding of the artsParticularly (but not exclusively) in relation to drama, literature, music, singing and dancing.

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	£4,833,925	£0	£0	£4,401,459	£26,220	£430,775	£899,896	£113,620	£1,691
02-Apr-2018	31-Mar-2019	£5,951,230	£0	£0	£5,564,545	£18,236	£384,900	£578,944	£109,080	£1,785
01-Apr-2019	31-Mar-2020	£5,082,134	£0	£0	£4,776,147	£21,366	£304,321	£962,799	£111,709	£1,666
01-Apr-2020	31-Mar-2021	£3,271,427	£0	£0	£3,082,680	£20,854	£188,074	£644,274	£121,870	£673
01-Apr-2021	31-Mar-2022	£4,573,481	£0	£0	£4,291,838	£11,613	£280,342	£1,229,321	£126,556	£1,301

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