The Radlett Centre Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£827,920	£751,973	£751,973
01-Apr-2018	31-Mar-2019	£920,307	£849,288	£849,288
01-Apr-2019	31-Mar-2020	£932,894	£854,589	£854,588
01-Apr-2020	31-Mar-2021	£338,094	£376,208	£null
01-Apr-2021	31-Mar-2022	£929,199	£802,791	£787,102

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	£827,920	£24,642	£0	£0	£0	£2,308	£800,970	£0
01-Apr-2018	31-Mar-2019	£920,307	£22,307	£0	£0	£11,220	£2,479	£884,301	£0
01-Apr-2019	31-Mar-2020	£932,894	£32,558	£0	£0	£0	£4,039	£2,207,009	£88,204
01-Apr-2020	31-Mar-2021	£338,094	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£929,199	£12,728	£0	£0	£0	£1,382	£868,805	£32,184

1) to benefit the inhabitants of the parish of aldenham and the neighbourhood without distinction of sex, sexual orientation, race, politics, religious or other opinions by associating together the said inhabitants and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation and to improve the conditions of life for the inhabitants.

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	£751,973	£0	£0	£751,973	£4,740	£0	£4,740	£23,416	£0
01-Apr-2018	31-Mar-2019	£849,288	£0	£0	£849,288	£3,480	£0	£251,539	£38,987	£0
01-Apr-2019	31-Mar-2020	£854,589	£0	£0	£854,588	£5,184	£1	£5,184	£53,687	£0
01-Apr-2020	31-Mar-2021	£376,208	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£802,791	£0	£0	£787,102	£6,309	£0	£6,309	£32,185	£15,689

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