The Seachange Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£987,267	£1,059,288	£1,004,638
01-Apr-2018	31-Mar-2019	£1,416,239	£1,221,086	£1,208,380
01-Apr-2019	31-Mar-2020	£815,105	£878,761	£857,223
01-Apr-2020	31-Mar-2021	£725,962	£547,779	£528,884
01-Apr-2021	31-Mar-2022	£1,245,007	£1,380,009	£1,376,443

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	£987,267	£924,379	£0	£0	£0	£549	£62,339	£0
01-Apr-2018	31-Mar-2019	£1,416,239	£1,252,903	£0	£0	£0	£360	£162,976	£0
01-Apr-2019	31-Mar-2020	£815,105	£693,015	£0	£0	£0	£341	£121,749	£0
01-Apr-2020	31-Mar-2021	£725,962	£696,496	£0	£0	£0	£184	£29,282	£0
01-Apr-2021	31-Mar-2022	£1,245,007	£1,114,126	£0	£0	£0	£37	£130,844	£0

(a) to advance the education of the public in the arts; (b) to educate and train young people and adults in work and life skills likely to enable them subsequently to find satisfactory employment or to start up in business and become self-employed and by such means also to relieve poverty; (c) a provision in the interests of social welfare of facilities for recreation and other leisure time occupations for inhabitants of great yarmouth and surrounding areas, the facilities (1) of which those persons have need by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances and (2) which will improve the conditions of life for such persons by promoting their physical, mental and spiritual well-being

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	£1,059,288	£0	£0	£1,004,638	£0	£43,827	£419,314	£45,856	£10,823
01-Apr-2018	31-Mar-2019	£1,221,086	£0	£0	£1,208,380	£15,385	£0	£411,547	£48,122	£12,706
01-Apr-2019	31-Mar-2020	£878,761	£0	£0	£857,223	£2,417	£0	£344,509	£56,404	£21,538
01-Apr-2020	31-Mar-2021	£547,779	£0	£0	£528,884	£0	£0	£462,106	£61,806	£18,895
01-Apr-2021	31-Mar-2022	£1,380,009	£0	£0	£1,376,443	£19,940	£0	£1,301,475	£52,787	£3,566

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