Pentreath Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,298,304	£1,249,817	£1,249,817
01-Jan-2018	31-Dec-2018	£2,398,994	£1,864,480	£1,864,480
01-Jan-2019	31-Dec-2019	£2,789,314	£2,509,377	£2,509,377
01-Jan-2020	31-Dec-2020	£2,603,880	£2,367,773	£2,367,773
01-Jan-2021	31-Dec-2021	£3,837,882	£3,139,088	£3,139,088

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	£1,298,304	£2,790	£0	£0	£0	£956	£1,294,558	£0
01-Jan-2018	31-Dec-2018	£2,398,994	£506,104	£0	£0	£0	£2,382	£1,890,508	£0
01-Jan-2019	31-Dec-2019	£2,789,314	£1,983	£0	£0	£0	£2,357	£2,772,474	£12,500
01-Jan-2020	31-Dec-2020	£2,603,880	£668	£0	£0	£0	£1,803	£2,576,409	£25,000
01-Jan-2021	31-Dec-2021	£3,837,882	£460	£0	£0	£0	£0	£3,824,922	£12,500

to assist in the treatment and care of persons experiencing mental ill health or other disabilities, or who are in need of rehabilitation as a result of such illnesses, by the provision of services for work, recreation and well-beingto advance the education of the public and organisations in matters relating to mental ill-heath and work in england and wales.

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	£1,249,817	£0	£0	£1,249,817	£13,647	£0	£329,863	£4,367	£0
01-Jan-2018	31-Dec-2018	£1,864,480	£0	£0	£1,864,480	£16,633	£0	£333,467	£10,735	£0
01-Jan-2019	31-Dec-2019	£2,509,377	£0	£0	£2,509,377	£15,794	£0	£346,740	£33,573	£0
01-Jan-2020	31-Dec-2020	£2,367,773	£0	£0	£2,367,773	£15,417	£0	£282,523	£41,396	£0
01-Jan-2021	31-Dec-2021	£3,139,088	£0	£0	£3,139,088	£16,999	£0	£362,629	£39,903	£0

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