FINANCIAL SUMMARY KEY FACTS

OTHER EARNED INCOME

£354,938

This represents a decrease of 83% on the previous year.

TICKET SALES

£49,211

Due to the effects of closure, our ticket sales income fell by over 98%.

GRANTS

£2,406,721

Our regular funding continued and we were also supported by the Job Retention Scheme, DCMS, Arts Council England and BCP during this difficult time. £1,627,400 of this figure was due to Covid Recovery Support.

FUNDRAISING

£394,169

Donations boosted the organisation at the end of last year and have continued to support us through this difficult time. Income from the Garfield Weston Foundation provided a welcome addition of funds to support our artistic programme.

Lighthouse forges partnerships with a range of cultural organisations and artists to realise their artistic projects. Our most quantifiable partnership is the one we enjoy with our community. In attracting audiences, productions and businesses to Poole, Lighthouse drives economic activity worth millions of pounds, promoting the town and its facilities, attracting investment and enhancing the region’s reputation as a beautiful place in which to live and work and visit.

PARTNERSHIPS

Activate Arts Fundraising and Philanthropy Arts University Bournemouth Angel Exit Arts Council England Arts Development Company Arts by the Sea Festival BCP Tourism Bournemouth and Poole College Bournemouth Symphony Chorus Bournemouth Symphony Orchestra Crying Out Loud Dorset School of Acting Extraordinary Bodies Young Company Inside Out Festival Local Enterprise Partnership The Mayflower Theatre Paines Plough Pavilion Dance Southwest The Point, Eastleigh Poole BID Poole Tourism The Powerhouse Serious Soundstorm Stagewise Wave

NETWORKS

We work with many partners and are grateful to them for ensuring that we deliver strong art and culture in our region. Arts Development Company Arts Marketing Association British Association of Concert Halls Circus Evolution The Cultural Compact (BCP) Dorset Theatre Promoters Consortium Music Beyond Mainstream Regional Touring Network

SUPPORTERS

We want to thank all the trusts, foundations, companies and individuals who have supported Lighthouse with donations and gifts. Lyn Glass Mike and Pam Jeffries Ralph and Janet Marshall Mrs M Anderson Anonymous donors Arts Council England BCP Council DCMS BFI Film Audience Network The Garfield Weston Foundation The Alice Ellen Cooper Dean Charitable Foundation The John and Celia Bonham Christie Charitable Trust The Theatres TrustThe Leonardo Trust