Dawlish Gardens Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2017	31-Aug-2018	£526,462	£556,870	£523,123
01-Sep-2018	31-Aug-2019	£618,583	£598,140	£559,835
01-Sep-2019	31-Aug-2020	£586,110	£625,964	£599,016
01-Sep-2020	31-Aug-2021	£509,061	£618,552	£603,226
01-Sep-2021	31-Aug-2022	£762,417	£780,623	£755,194

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2017	31-Aug-2018	£526,462	£16,811	£0	£0	£37,971	£2,098	£467,856	£1,726
01-Sep-2018	31-Aug-2019	£618,583	£20,094	£0	£0	£34,203	£3,098	£561,188	£0
01-Sep-2019	31-Aug-2020	£586,110	£32,830	£0	£0	£36,445	£2,665	£430,323	£83,847
01-Sep-2020	31-Aug-2021	£509,061	£16,017	£0	£0	£35,664	£1,557	£315,574	£140,249
01-Sep-2021	31-Aug-2022	£762,417	£16,114	£0	£0	£33,137	£1,997	£710,440	£729

1) the relief of persons with physical and/or mental disabilities of any kind, in particular through the provision of support, guidance, counselling and other means to improve the quality of their lives; 2) to advance the education of the beneficiaries, in particular through the provision of vocational training and experience in horticultural and other skills

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-Sep-2017	31-Aug-2018	£556,870	£0	£0	£523,123	£39,618	£0	£483,505	£44,078	£33,747
01-Sep-2018	31-Aug-2019	£598,140	£0	£0	£559,835	£42,042	£0	£517,793	£37,933	£38,305
01-Sep-2019	31-Aug-2020	£625,964	£0	£0	£599,016	£73,006	£0	£526,010	£36,100	£26,948
01-Sep-2020	31-Aug-2021	£618,552	£0	£0	£603,226	£58,549	£0	£544,677	£31,712	£15,326
01-Sep-2021	31-Aug-2022	£780,623	£0	£0	£755,194	£61,678	£0	£693,516	£30,391	£25,429

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