Milton Keynes Parks Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£12,136,000	£10,491,000	£7,649,000
01-Apr-2018	31-Mar-2019	£13,233,000	£10,986,000	£7,978,000
01-Apr-2019	31-Mar-2020	£12,718,000	£11,799,000	£8,363,000
01-Apr-2020	31-Mar-2021	£13,868,000	£12,385,000	£8,244,000
01-Apr-2021	31-Mar-2022	£13,950,000	£14,844,000	£10,459,000

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	£12,136,000	£1,326,000	£0	£1,326,000	£0	£8,814,000	£1,278,000	£718,000
01-Apr-2018	31-Mar-2019	£13,233,000	£1,809,000	£0	£1,809,000	£0	£10,094,000	£1,116,000	£214,000
01-Apr-2019	31-Mar-2020	£12,718,000	£800,000	£0	£800,000	£0	£10,218,000	£1,700,000	£0
01-Apr-2020	31-Mar-2021	£13,868,000	£2,827,000	£0	£2,827,000	£0	£8,109,000	£2,789,000	£2,970,000
01-Apr-2021	31-Mar-2022	£13,950,000	£2,412,000	£0	£2,412,000	£0	£9,376,000	£4,528,000	£46,000

(a)to provide maintain and equip parks gardens landscaped areas woodlands open spaces playing fields playgrounds and recreational amenity spaces within the borough of milton keynes and the environs thereof for the benefit of the inhabitants thereof. (b)to advance public education in the area of benefit with particular regard to horticulture arboriculture wild plants and wildlife. (c)to provide or assist in the provision of facilities for recreation or other leisure time occupation in the interests of social welfare and with the object of improving the conditions of life for the inhabitants of the area of benefit.

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	£10,491,000	£2,842,000	£0	£7,649,000	£304,000	£0	£379,000	£192,000	£2,842,000
01-Apr-2018	31-Mar-2019	£10,986,000	£3,008,000	£766,000	£7,978,000	£312,000	£0	£582,000	£280,000	£3,008,000
01-Apr-2019	31-Mar-2020	£11,799,000	£3,436,000	£0	£8,363,000	£401,000	£0	£401,000	£278,000	£3,436,000
01-Apr-2020	31-Mar-2021	£12,385,000	£4,141,000	£0	£8,244,000	£454,000	£0	£0	£341,000	£4,141,000
01-Apr-2021	31-Mar-2022	£14,844,000	£4,385,000	£0	£10,459,000	£508,000	£0	£0	£255,000	£4,385,000

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