Responsive Tables
| Income | 2015/16 Plan | 2016/17 Plan | 2017/18 Plan | 2018/19 Plan | 2019/20 Plan | 2020/21 Plan | 2021/22 Plan | 2022/23 Plan |
|---|---|---|---|---|---|---|---|---|
| Fundraising | 3.2 | 5.5 | 5.7 | 8.4 | 11.4 | 7.4 | 8.7 | 8.9 |
| Use of £80m | 20.5 | 16.5 | 12.5 | 9.0 | 6.5 | 3.5 | 2.5 | 9.0 |
| Admissions Income | 23.7 | 24.9 | 26.3 | 27.1 | 28.0 | 28.8 | 29.8 | 30.7 |
| Other Trading Income Income | 23.6 | 25.4 | 27.2 | 27.4 | 28.3 | 29.1 | 30.0 | 30.8 |
| Membership Income | 26.8 | 29.2 | 31.4 | 33.4 | 35.9 | 38.3 | 40.5 | 42.6 |
| Total Income | 97.8 | 101.5 | 103.0 | 105.3 | 110.1 | 107.1 | 111.3 | 122.0 |