Niab

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
31-Mar-2017	30-Mar-2018	£25,253,000	£25,966,000	£18,760,000
31-Mar-2018	30-Mar-2019	£27,166,000	£27,874,000	£20,648,000
31-Mar-2019	30-Mar-2020	£26,893,000	£23,349,000	£15,619,000
31-Mar-2020	30-Mar-2021	£31,137,000	£27,496,000	£27,496,000
31-Mar-2021	30-Mar-2022	£41,843,000	£31,566,000	£21,227,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
31-Mar-2017	30-Mar-2018	£25,253,000	£0	£0	£0	£7,245,000	£0	£17,458,000	£550,000
31-Mar-2018	30-Mar-2019	£27,166,000	£1,950,000	£0	£750,000	£7,546,000	£68,000	£18,352,000	£0
31-Mar-2019	30-Mar-2020	£26,893,000	£828,000	£0	£0	£7,124,000	£75,000	£18,866,000	£0
31-Mar-2020	30-Mar-2021	£31,137,000	£500,000	£0	£0	£7,829,000	£62,000	£22,746,000	£0
31-Mar-2021	30-Mar-2022	£41,843,000	£1,162,000	£0	£0	£7,505,000	£56,000	£33,120,000	£0

1.1 the promotion of agriculture, horticulture and arboriculture anywhere in the world by such charitable means as shall be thought fit including in particular (but without prejudice to the generality of the foregoing):-1.1.1 the improvement of crops by means of the testing of varieties, plants and seeds and through research so long as the useful results of such research are disseminated to the public;1.1.2 the carrying out of trials for the identification and classification of plant varieties and assessment of their performance, the multiplication of stocks of seed and the maintenance of reference collections;1.1.3 the testing of seeds plants and plant derived or related materials;1.1.4 research into and the testing of seeds and the authentication and certification of reproductive material of plant varieties provided that the useful results of such research are disseminated to the public;1.1.5 the discovery and assessment of the value of methods of treatment, processes and designs relating to seeds, plants and crops and of benefit to agriculture, horticulture, arboriculture, the seed industry or any related trade or industry;1.1.6 the provision of training for those engaged, or desiring to become engaged, in the work of the institute or related activities or occupations; and1.1.7 the dissemination of information relating to the work of the institute, including the giving of advice on any matter relating thereto to the ministry of agriculture fisheries and food and any other public authority.to advance such other charitable objects as the institute may determine.

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
31-Mar-2017	30-Mar-2018	£25,966,000	£0	£0	£18,760,000	£581,000	£0	£5,143	£809,000	£7,206,000
31-Mar-2018	30-Mar-2019	£27,874,000	£0	£0	£20,648,000	£696,000	£0	£6,280,000	£962,000	£7,226,000
31-Mar-2019	30-Mar-2020	£23,349,000	£0	£0	£15,619,000	£422,000	£0	£5,639,000	£1,321,000	£7,730,000
31-Mar-2020	30-Mar-2021	£27,496,000	£0	£0	£27,496,000	£246,000	£0	£6,164,000	£1,434,000	£0
31-Mar-2021	30-Mar-2022	£31,566,000	£0	£0	£21,227,000	£148,000	£0	£6,264,000	£1,328,000	£10,339,000

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