The Coal Industry Social Welfare Organisation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£3,555,834	£4,625,816	£4,503,162
01-Jan-2018	31-Dec-2018	£9,135,044	£4,178,634	£4,062,817
01-Jan-2019	31-Dec-2019	£4,198,134	£4,063,040	£3,947,214
01-Jan-2020	31-Dec-2020	£2,988,345	£3,602,857	£3,495,399
01-Jan-2021	31-Dec-2021	£2,887,652	£3,317,688	£3,183,604

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	£3,555,834	£25,910	£0	£0	£122,000	£1,160,863	£1,851,459	£395,602
01-Jan-2018	31-Dec-2018	£9,135,044	£96,514	£42,710	£0	£128,000	£1,182,024	£1,174,313	£6,554,193
01-Jan-2019	31-Dec-2019	£4,198,134	£7,813	£0	£0	£130,500	£1,220,424	£672,357	£2,167,040
01-Jan-2020	31-Dec-2020	£2,988,345	£3,350	£0	£0	£133,500	£956,004	£629,571	£1,265,920
01-Jan-2021	31-Dec-2021	£2,887,652	£4,581	£0	£0	£133,500	£1,066,717	£441,373	£1,241,481

for the relief of poverty and hardship amongst the beneficiaries of ciswo who are in need as a result of their age, poverty, or infirmity. the promotion of health, the relief of poverty and hardship and the advancement of education (including social and physical training activities which are charitable by virtue of section 1 of the recreational charities act 1958) and any other charitable purpose for the benefit of all the employees and former employees of the coal mining industry in the united kingdom employed in or formerly employed in any present or past coal mining area of the united kingdom and of their relatives and dependants and of the communities in which they live within those areas. a) the provision of housing accommodation for beneficiaries; andb) such other charitable purposes for the benefit of the residents as the trustees may decide

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	£4,625,816	£122,654	£0	£4,503,162	£82,861	£0	£1,198,936	£125,997	£122,654
01-Jan-2018	31-Dec-2018	£4,178,634	£115,817	£0	£4,062,817	£37,433	£0	£1,066,661	£110,318	£115,817
01-Jan-2019	31-Dec-2019	£4,063,040	£115,826	£0	£3,947,214	£36,136	£0	£1,024,741	£74,466	£115,826
01-Jan-2020	31-Dec-2020	£3,602,857	£107,458	£0	£3,495,399	£40,024	£0	£977,458	£80,192	£107,458
01-Jan-2021	31-Dec-2021	£3,317,688	£134,084	£266,548	£3,183,604	£81,188	£0	£964,341	£76,546	£134,084

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