Berkeley Castle Charitable Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£913,879	£866,114	£865,403
01-Apr-2018	31-Mar-2019	£999,191	£886,658	£885,290
01-Apr-2019	31-Mar-2020	£994,584	£973,835	£971,273
01-Apr-2020	31-Mar-2021	£451,397	£647,743	£null
01-Apr-2021	31-Mar-2022	£735,187	£833,105	£830,825

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	£913,879	£84,844	£0	£0	£569,344	£3,725	£255,966	£0
01-Apr-2018	31-Mar-2019	£999,191	£47,940	£0	£0	£655,280	£5,395	£290,576	£0
01-Apr-2019	31-Mar-2020	£994,584	£87,410	£0	£0	£574,523	£11,206	£321,445	£0
01-Apr-2020	31-Mar-2021	£451,397	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£735,187	£32,466	£0	£0	£420,296	£8,566	£258,806	£15,053

1) the maintenance, repair and preservation for the benefit of the public of those parts of berkeley castle, berkeley, gloucestershire which are open to the public. 2) the benefit of such charity or charities of for such other charitable purpose or charitable purposes as the trustees shall from time to time in their absolute discretion think fit.

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	£866,114	£711	£0	£865,403	£4,700	£0	£0	£36,746	£711
01-Apr-2018	31-Mar-2019	£886,658	£1,368	£0	£885,290	£6,395	£0	£0	£21,240	£1,368
01-Apr-2019	31-Mar-2020	£973,835	£2,562	£0	£971,273	£5,767	£0	£0	£19,736	£2,562
01-Apr-2020	31-Mar-2021	£647,743	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2021	31-Mar-2022	£833,105	£2,280	£0	£830,825	£14,359	£0	£14,359	£20,412	£2,280

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Berkeley Castle Charitable Trust

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