The Forum Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,795,015	£3,568,460	£2,424,533
01-Apr-2018	31-Mar-2019	£2,894,663	£3,611,793	£2,464,709
01-Apr-2019	31-Mar-2020	£2,959,613	£3,973,035	£2,724,106
01-Apr-2020	31-Mar-2021	£2,154,939	£3,381,477	£2,383,580
01-Apr-2021	31-Mar-2022	£3,056,671	£3,730,010	£2,138,145

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	£2,795,015	£67,739	£0	£0	£941,034	£1,551,473	£234,769	£0
01-Apr-2018	31-Mar-2019	£2,894,663	£114,929	£0	£0	£983,073	£1,541,613	£255,048	£0
01-Apr-2019	31-Mar-2020	£2,959,613	£29,838	£0	£0	£979,459	£1,664,748	£285,568	£0
01-Apr-2020	31-Mar-2021	£2,154,939	£105,184	£0	£0	£376,691	£1,405,269	£21,346	£246,449
01-Apr-2021	31-Mar-2022	£3,056,671	£289,719	£0	£0	£836,211	£1,719,711	£156,041	£54,989

(a) the advancement of public education by the provision of facilities for study, learning and training by the establishment of a millennium library and other libraries and outreach facilities, by the further development of charitable services and activities carried out in or provided at the millennium building by the charity and by the building's other occupiers and by the promotion and development of art galleries, museums, archaeological investigations and other similar resources facilities and activities and in particular by the establishment of a millennium building in norwich which shall include: (1) the millennium library referred to above (11) a learning centre providing training, advisory and information services for the benefit of the inhabitants of norwich, norfolk and the surrounding area (111) a heritage attraction presenting the history of norwich, norfolk and the region incorporated with a tourist information centre into a visitor centre (iv) a multi media auditorium designed for educational and training purposes (v) information technology and electronic information services, which the charity may promote and develop (b) the provision of recreational facilities for the benefit of the people of norfolk and norwich including in the context of the millennium building: (1) a covered forum or civic meeting place (11) an external public square (c) any other similar charitable objects for the benefit of the people of norfolk and norwich as the trustees may think fit.

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	£3,568,460	£698,629	£0	£2,424,533	£79,367	£4,541	£375,250	£1,147,563	£1,139,386
01-Apr-2018	31-Mar-2019	£3,611,793	£692,916	£0	£2,464,709	£63,722	£3,296	£290,916	£1,166,907	£1,143,788
01-Apr-2019	31-Mar-2020	£3,973,035	£747,039	£0	£2,724,106	£102,905	£3,813	£626,281	£1,198,907	£1,245,116
01-Apr-2020	31-Mar-2021	£3,381,477	£0	£0	£2,383,580	£117,557	£4,513	£157,453	£1,203,714	£993,384
01-Apr-2021	31-Mar-2022	£3,730,010	£1,168,452	£0	£2,138,145	£106,129	£196	£43,586	£1,145,465	£1,591,669

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