The World Of Glass (st Helens) Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£525,816	£722,013	£424,294
01-Apr-2018	31-Mar-2019	£464,182	£725,317	£null
01-Apr-2019	31-Mar-2020	£594,911	£723,608	£437,043
01-Apr-2020	31-Mar-2021	£682,529	£616,039	£407,447
01-Apr-2021	31-Mar-2022	£551,779	£744,003	£468,900

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£525,816	£225,000	£0	£0	£251,430	£0	£48,314	£0
01-Apr-2018	31-Mar-2019	£464,182	£null	£null	£null	£null	£null	£null	£null
01-Apr-2019	31-Mar-2020	£594,911	£329,575	£0	£0	£231,783	£4	£33,549	£0
01-Apr-2020	31-Mar-2021	£682,529	£618,106	£0	£0	£62,019	£22	£2,382	£0
01-Apr-2021	31-Mar-2022	£551,779	£306,310	£0	£0	£221,286	£11	£24,172	£0

to educate the public generally in respect of science and technology with particular reference to the glass industry.to promote and advance public education by the maintenance of a museum.to provide facilities for leisuretime occupation.to promote education in the sciences.to promote education in the arts.(for further information please see clause 3 of memorandum)

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-Apr-2017	31-Mar-2018	£722,013	£0	£0	£424,294	£0	£5,435	£163,179	£146,088	£292,284
01-Apr-2018	31-Mar-2019	£725,317	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2019	31-Mar-2020	£723,608	£0	£0	£437,043	£7,095	£0	£144,983	£139,313	£286,565
01-Apr-2020	31-Mar-2021	£616,039	£0	£0	£407,447	£7,095	£0	£101,438	£139,642	£208,592
01-Apr-2021	31-Mar-2022	£744,003	£0	£0	£468,900	£7,950	£0	£171,316	£153,913	£275,103

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