The Wordsworth Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Mar-2018	£2,372,000	£2,017,000	£1,486,000
01-Apr-2018	31-Mar-2019	£1,921,800	£1,574,696	£1,166,273
01-Apr-2019	31-Mar-2020	£4,256,186	£1,651,972	£1,278,359
01-Apr-2020	31-Mar-2021	£2,912,588	£1,367,922	£1,076,087
01-Apr-2021	31-Mar-2022	£2,924,660	£2,108,251	£1,676,065

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Mar-2018	£2,372,000	£1,476,000	£5,000	£0	£159,000	£291,000	£430,000	£16,000
01-Apr-2018	31-Mar-2019	£1,921,800	£1,226,592	£44,200	£0	£121,784	£225,426	£326,994	£21,004
01-Apr-2019	31-Mar-2020	£4,256,186	£3,826,866	£79,045	£0	£63,454	£219,560	£100,489	£45,817
01-Apr-2020	31-Mar-2021	£2,912,588	£2,621,200	£38,293	£0	£27,125	£170,528	£40,240	£53,495
01-Apr-2021	31-Mar-2022	£2,924,660	£2,309,491	£38,288	£0	£127,070	£169,520	£210,838	£107,741

a) to advance the education of the public in the works of the poet william wordsworth and in particular to maintain dove cottage, grasmere and its environs and to preserve and develop the trust's permanent collections as a living memorial to him. b) to advance the public knowledge and enjoyment of the literature and culture of the romantic period (1750 to 1850)

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-Jan-2017	31-Mar-2018	£2,017,000	£12,000	£0	£1,486,000	£23,000	£0	£343,000	£180,000	£531,000
01-Apr-2018	31-Mar-2019	£1,574,696	£137,863	£0	£1,166,273	£26,815	£0	£285,878	£155,932	£408,423
01-Apr-2019	31-Mar-2020	£1,651,972	£116,657	£0	£1,278,359	£27,241	£0	£322,802	£132,588	£373,613
01-Apr-2020	31-Mar-2021	£1,367,922	£12,694	£0	£1,076,087	£17,490	£0	£352,980	£100,565	£291,835
01-Apr-2021	31-Mar-2022	£2,108,251	£18,641	£0	£1,676,065	£28,940	£0	£433,042	£259,818	£432,186

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