Birmingham Repertory Theatre Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£13,251,000	£13,292,000	£11,243,000
01-Apr-2018	31-Mar-2019	£11,098,000	£11,506,000	£9,108,000
01-Apr-2019	31-Mar-2020	£10,314,000	£11,391,000	£9,156,000
01-Apr-2020	31-Mar-2021	£6,364,000	£4,432,000	£3,705,000
01-Apr-2021	31-Mar-2022	£12,587,000	£10,128,000	£8,706,000

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	£13,251,000	£3,007,000	£26,000	£0	£2,685,000	£27,000	£7,532,000	£0
01-Apr-2018	31-Mar-2019	£11,098,000	£2,802,000	£5,000	£0	£3,123,000	£20,000	£5,136,000	£0
01-Apr-2019	31-Mar-2020	£10,314,000	£2,757,000	£8,000	£0	£2,793,000	£54,000	£4,710,000	£0
01-Apr-2020	31-Mar-2021	£6,364,000	£5,321,000	£0	£0	£724,000	£26,000	£293,000	£0
01-Apr-2021	31-Mar-2022	£12,587,000	£6,069,000	£0	£0	£1,598,000	£95,000	£4,825,000	£0

(1) to educate the public by promoting, fostering and encouraging the knowledge, understanding, appreciation and a high standard of the arts and in particular dramatic art in the city of birmingham and in such other places in england, wales and scotland as the company shall from time to time deem to be advantageous to the intellectual weal of the public(2) to educate and train students in drama, music, painting and other similar arts, and to promote the recognition and encouragement of exceptional merit in students by the institution and presentation of scholarships, exhibitions, grants, medals or other prizes or benefactionsfor full details see clause 3 of the memorandum of association

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	£13,292,000	£0	£0	£11,243,000	£1,000	£0	£2,917,000	£154,000	£2,049,000
01-Apr-2018	31-Mar-2019	£11,506,000	£3,000	£0	£9,108,000	£17,000	£0	£3,108,000	£202,000	£2,398,000
01-Apr-2019	31-Mar-2020	£11,391,000	£5,000	£0	£9,156,000	£3,000	£0	£3,621,000	£208,000	£2,235,000
01-Apr-2020	31-Mar-2021	£4,432,000	£0	£0	£3,705,000	£0	£0	£1,776,000	£202,000	£727,000
01-Apr-2021	31-Mar-2022	£10,128,000	£0	£0	£8,706,000	£1,000	£20,000	£2,844,000	£186,000	£1,402,000

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