The Children's Adventure Farm Trust Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,424,911	£1,046,047	£672,092
01-Jan-2018	31-Dec-2018	£983,053	£1,205,116	£829,426
01-Jan-2019	31-Dec-2019	£1,138,215	£1,232,771	£822,650
01-Jan-2020	31-Dec-2020	£1,048,571	£954,168	£603,905
01-Jan-2021	31-Dec-2021	£941,712	£794,861	£494,592

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£1,424,911	£1,066,849	£194,375	£0	£357,983	£79	£0	£0
01-Jan-2018	31-Dec-2018	£983,053	£600,442	£8,000	£0	£34,147	£0	£348,464	£0
01-Jan-2019	31-Dec-2019	£1,138,215	£777,197	£3,000	£0	£34,050	£0	£326,968	£0
01-Jan-2020	31-Dec-2020	£1,048,571	£636,508	£0	£0	£173,243	£389	£0	£238,431
01-Jan-2021	31-Dec-2021	£941,712	£690,234	£76,366	£0	£174,963	£53	£0	£76,462

(1) the provision of holidays and recreational facilities for children primarily from the north west of england, including counties on the boundaries (yorkshire, derbyshire, shropshire, staffordshire, and north wales), who have need of such facilities - either by reason of their youth, social, physical or economic circumstances, so that they may develop their physical, mental and spiritual capabilities and grow to full maturity as individuals and members of society and their condition of life may be improved. (2) where the trustees consider appropriate, and without detriment to the primary object in 1 above, provision of support to, and co-operation with, other charities based in the north west of england whose objects are to help children, especially but not exclusively through leisure time activities, so as to develop their physical, mental and spiritual capabilities and grow to full maturity as individuals and members of society and their condition of life may be improved.

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-Jan-2017	31-Dec-2017	£1,046,047	£0	£0	£672,092	£5,280	£0	£0	£35,227	£373,955
01-Jan-2018	31-Dec-2018	£1,205,116	£0	£0	£829,426	£5,340	£0	£70,122	£44,864	£375,690
01-Jan-2019	31-Dec-2019	£1,232,771	£0	£0	£822,650	£0	£0	£77,811	£42,513	£410,121
01-Jan-2020	31-Dec-2020	£954,168	£0	£0	£603,905	£0	£0	£71,481	£40,202	£350,263
01-Jan-2021	31-Dec-2021	£794,861	£0	£0	£494,592	£0	£0	£55,767	£35,722	£300,269

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