FINANCIALS Our accounts include the consolidated financials of both the Charity and our Trading Subsidiary. Our income has been steadily growing since 2015. We now have an ambition to grow this further from ÂŁ2.3m to ÂŁ3m over the next five years through membership and fundraising growth. This will give us the capacity to fund our strategic ambition above. We also aim to increase the food and beverage income of our catering partner from ÂŁ1.5m to ÂŁ2m, which relies on stronger programming and engagement of our music and events programme. The Director of Engagement and Curation will lead this growth, supported by a Head of Income and Fundraising team.
Income and Endowments ÂŁ0.65M
Expenditure ÂŁ0.04M ÂŁ0.59M
ÂŁ1.08M
ÂŁ1.15M
ÂŁ1.07M
Donations and legacies Other trading activites Other
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DIRECTOR OF ENGAGEMENT & CURATION
Raising funds Charitable activites Other