The Port Sunlight Village Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,379,501	£2,472,965	£2,472,965
01-Apr-2018	31-Mar-2019	£3,381,096	£2,275,954	£2,275,718
01-Apr-2019	31-Mar-2020	£3,519,217	£2,600,401	£2,600,401
01-Apr-2020	31-Mar-2021	£3,725,557	£2,324,280	£2,320,520
01-Apr-2021	31-Mar-2022	£3,656,049	£2,568,969	£2,568,969

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	£3,379,501	£776,656	£0	£0	£313,020	£1,206	£2,274,917	£13,702
01-Apr-2018	31-Mar-2019	£3,381,096	£692,125	£682,737	£0	£334,983	£3,334	£2,340,435	£10,219
01-Apr-2019	31-Mar-2020	£3,519,217	£722,221	£714,233	£0	£296,450	£5,980	£2,395,522	£99,044
01-Apr-2020	31-Mar-2021	£3,725,557	£1,079,632	£723,229	£0	£14,332	£2,013	£2,489,152	£140,428
01-Apr-2021	31-Mar-2022	£3,656,049	£831,961	£723,274	£0	£127,155	£485	£2,557,340	£139,108

preserve and maintain the port sunlight conservation area in merseyside for the benefit of the nation at large, the present character and amenities of that area and whatever of the historical, architectural and constructional heritage may exist in the port sunlight conservation area whether in the form of buildings, open spaces or otherwise which are of particular beauty or historical, architectural or constructional interestpromote understanding of the ideas underlying the foundation and development of the port sunlight conservation area and similar foundations, their social and economic context, and their relevance to issues in the modern world

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	£2,472,965	£0	£0	£2,472,965	£87,161	£0	£87,161	£69,713	£0
01-Apr-2018	31-Mar-2019	£2,275,954	£0	£0	£2,275,718	£50,116	£236	£50,116	£66,341	£0
01-Apr-2019	31-Mar-2020	£2,600,401	£0	£0	£2,600,401	£198,060	£0	£0	£57,623	£0
01-Apr-2020	31-Mar-2021	£2,324,280	£0	£0	£2,320,520	£181,682	£3,760	£0	£52,600	£0
01-Apr-2021	31-Mar-2022	£2,568,969	£0	£0	£2,568,969	£155,466	£0	£0	£49,510	£0

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