Middlesbrough Environment City Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£990,721	£1,197,392	£1,197,392
01-Apr-2018	31-Mar-2019	£1,111,223	£1,162,517	£1,162,517
01-Apr-2019	31-Mar-2020	£1,070,492	£1,132,671	£1,132,671
01-Apr-2020	31-Mar-2021	£1,629,661	£1,203,373	£1,203,373
01-Apr-2021	31-Mar-2022	£1,460,314	£1,395,962	£1,395,962

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	£990,721	£134,396	£0	£0	£0	£3,478	£852,847	£0
01-Apr-2018	31-Mar-2019	£1,111,223	£131,200	£0	£0	£0	£6,213	£973,810	£0
01-Apr-2019	31-Mar-2020	£1,070,492	£115,460	£0	£0	£0	£7,147	£947,885	£0
01-Apr-2020	31-Mar-2021	£1,629,661	£133,418	£0	£0	£0	£3,210	£1,425,365	£67,668
01-Apr-2021	31-Mar-2022	£1,460,314	£141,710	£0	£0	£0	£1,414	£1,316,003	£1,187

Â· advance the education of the public and promote public involvement in all matters concerning environmental sustainability in the borough of middlesbrough and the wider tees valley area;Â· preserve protect and enhance the environment within the borough of middlesbrough and the wider tees valley area;Â· protect and enhance the health and well-being of people in the borough of middlesbrough and the wider tees valley area in particular but not exclusively by providing information, advice and services regarding physical activity, dietary health and mental 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	£1,197,392	£0	£43,949	£1,197,392	£20,145	£0	£21,077	£3,596	£0
01-Apr-2018	31-Mar-2019	£1,162,517	£0	£35,887	£1,162,517	£118,781	£0	£62,497	£3,874	£0
01-Apr-2019	31-Mar-2020	£1,132,671	£0	£5,342	£1,132,671	£3,309	£0	£68,769	£4,349	£0
01-Apr-2020	31-Mar-2021	£1,203,373	£0	£35,252	£1,203,373	£201,164	£0	£59,845	£4,349	£0
01-Apr-2021	31-Mar-2022	£1,395,962	£0	£0	£1,395,962	£150,238	£0	£67,257	£5,985	£0

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