The National Memorial Arboretum Company Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Oct-2016	30-Sep-2017	£4,650,656	£4,192,920	£3,539,471
01-Oct-2017	30-Sep-2018	£10,640,560	£4,422,116	£3,884,553
01-Oct-2018	30-Sep-2019	£3,375,024	£4,141,087	£3,598,564
01-Oct-2019	30-Sep-2020	£3,848,932	£3,782,063	£3,164,898
01-Oct-2020	30-Sep-2021	£4,001,890	£3,660,694	£3,198,543

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Oct-2016	30-Sep-2017	£4,650,656	£3,416,020	£28,808	£0	£62,670	£522,832	£649,134	£0
01-Oct-2017	30-Sep-2018	£10,640,560	£9,308,196	£103,676	£149,166	£50,876	£566,337	£715,151	£0
01-Oct-2018	30-Sep-2019	£3,375,024	£2,030,001	£169,725	£33,000	£47,075	£671,347	£626,601	£0
01-Oct-2019	30-Sep-2020	£3,848,932	£3,278,531	£93,170	£0	£37,279	£113,772	£419,350	£0
01-Oct-2020	30-Sep-2021	£4,001,890	£3,252,769	£20,874	£315,309	£41,360	£90,576	£617,185	£0

THE CHARITYÃ£S OBJECTS ARE: A) TO PROMOTE GOOD CITIZENSHIP AMONGST THE PUBLIC AND TO PROMOTE THE EFFICIENCY OF THE ARMED FORCES OF THE CROWN BY PROVIDING AND MAINTAINING AN ARBORETUM AS A PUBLIC MEMORIAL TO COMMEMORATE AND REMEMBER THOSE WHO HAVE LOST THEIR LIVES OR SUFFERED INJURY, OR PUT THEMSELVES AT RISK OF LOSS OF LIFE OR INJURY, IN SERVICE OF THE PUBLIC. B) TO RELIEVE THE DISTRESS AND SUFFERING OF THOSE WHO ARE BEREAVED. C) TO EDUCATE THE PUBLIC AND PERSONNEL OF THE ARMED FORCES OF THE CROWN IN CITIZENSHIP, MILITARY HISTORY, THE EFFECTS OF ARMED CONFLICT, CONFLICT RESOLUTION AND RECONCILIATION.

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-Oct-2016	30-Sep-2017	£4,192,920	£0	£0	£3,539,471	£92,547	£0	£1,156,285	£426,694	£653,449
01-Oct-2017	30-Sep-2018	£4,422,116	£0	£0	£3,884,553	£94,364	£0	£1,153,622	£426,564	£537,563
01-Oct-2018	30-Sep-2019	£4,141,087	£0	£0	£3,598,564	£98,683	£0	£1,475,634	£555,041	£542,523
01-Oct-2019	30-Sep-2020	£3,782,063	£0	£0	£3,164,898	£92,787	£0	£1,117,035	£512,812	£617,165
01-Oct-2020	30-Sep-2021	£3,660,694	£0	£0	£3,198,543	£98,781	£0	£1,652,976	£502,407	£462,151

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The National Memorial Arboretum Company Limited

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