Brathay Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,791,000	£5,120,000	£4,748,000
01-Apr-2018	31-Mar-2019	£5,299,000	£5,027,000	£4,679,000
01-Apr-2019	31-Mar-2020	£4,862,000	£5,157,000	£4,824,000
01-Apr-2020	31-Mar-2021	£3,731,000	£3,881,000	£3,746,000
01-Apr-2021	31-Mar-2022	£5,065,000	£4,970,000	£4,550,000

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	£4,791,000	£826,000	£0	£0	£564,000	£27,000	£3,374,000	£0
01-Apr-2018	31-Mar-2019	£5,299,000	£1,230,000	£0	£0	£616,000	£28,000	£3,425,000	£0
01-Apr-2019	31-Mar-2020	£4,862,000	£914,000	£0	£0	£670,000	£27,000	£3,251,000	£0
01-Apr-2020	31-Mar-2021	£3,731,000	£2,151,000	£0	£0	£403,000	£19,000	£1,158,000	£0
01-Apr-2021	31-Mar-2022	£5,065,000	£1,075,000	£0	£0	£1,027,000	£16,000	£2,947,000	£0

(a) to establish and maintain a centre or centres in any part of great britain for the education including the physical training and moral intellectual and physical development of young persons of both sexes from within the united kingdom. (b) to institute and prosecute, whether at the said centres or elsewhere, investigation and research into questions affecting the education of such persons. (c) to instruct the staff of such centres and other persons to qualify them to promote the aforesaid purposes. (d) to promote any other charitable purposes of an educational nature which can conveniently be promoted in combination with all or any of the purposes aforesaid.

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	£5,120,000	£8,000	£0	£4,748,000	£31,000	£13,000	£584,000	£186,000	£359,000
01-Apr-2018	31-Mar-2019	£5,027,000	£5,000	£0	£4,679,000	£31,000	£13,000	£570,000	£182,000	£335,000
01-Apr-2019	31-Mar-2020	£5,157,000	£6,000	£0	£4,824,000	£35,000	£12,000	£563,000	£216,000	£321,000
01-Apr-2020	31-Mar-2021	£3,881,000	£0	£0	£3,746,000	£20,000	£4,000	£199,000	£206,000	£131,000
01-Apr-2021	31-Mar-2022	£4,970,000	£8,000	£0	£4,550,000	£33,000	£11,000	£490,000	£229,000	£409,000

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