Shoreditch Town Hall Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,122,400	£1,302,342	£1,080,150
01-Apr-2018	31-Mar-2019	£936,089	£953,217	£909,189
01-Apr-2019	31-Mar-2020	£1,356,477	£1,127,219	£1,066,291
01-Apr-2020	31-Mar-2021	£788,909	£752,756	£724,955
01-Apr-2021	31-Mar-2022	£963,820	£1,007,712	£988,707

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	£1,122,400	£0	£0	£0	£988,016	£79	£128,901	£5,404
01-Apr-2018	31-Mar-2019	£936,089	£28	£0	£0	£820,852	£100	£100,658	£14,451
01-Apr-2019	31-Mar-2020	£1,356,477	£0	£0	£0	£1,053,164	£793	£289,229	£13,291
01-Apr-2020	31-Mar-2021	£788,909	£0	£0	£0	£208,961	£179	£579,521	£248
01-Apr-2021	31-Mar-2022	£963,820	£0	£0	£0	£487,922	£55	£469,215	£6,628

(a) to restore and preserve shoreditch town hall and associated land and buildings having historic interest architectural merit or amenity value for the benefit of the local and wider communities. (b) to provide facilities for the advancement of education and in the interests of social welfare to provide facilities for recreation with the object of improving the conditions of life of the public. (c) to undertake any other charitable activity for the benefit of the community in the london borough of hackney and surrounding area.

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	£1,302,342	£0	£0	£1,080,150	£9,873	£0	£173,771	£5,677	£222,192
01-Apr-2018	31-Mar-2019	£953,217	£0	£0	£909,189	£9,873	£0	£128,756	£2,457	£44,028
01-Apr-2019	31-Mar-2020	£1,127,219	£0	£0	£1,066,291	£9,839	£0	£155,463	£1,540	£60,928
01-Apr-2020	31-Mar-2021	£752,756	£0	£0	£724,955	£0	£0	£651,526	£1,540	£27,801
01-Apr-2021	31-Mar-2022	£1,007,712	£0	£0	£988,707	£0	£0	£370,419	£802	£19,005

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