The Eddystone Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£865,948	£817,700	£742,548
01-Apr-2018	31-Mar-2019	£926,261	£798,256	£685,057
01-Apr-2019	31-Mar-2020	£922,150	£901,697	£795,594
01-Apr-2020	31-Mar-2021	£778,850	£678,897	£587,788
01-Apr-2021	31-Mar-2022	£743,096	£787,146	£550,015

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	£865,948	£1,791	£0	£0	£17,513	£68,972	£762,811	£14,861
01-Apr-2018	31-Mar-2019	£926,261	£1,040	£0	£0	£16,587	£86,785	£776,982	£44,867
01-Apr-2019	31-Mar-2020	£922,150	£3,272	£0	£0	£11,866	£101,510	£794,509	£10,993
01-Apr-2020	31-Mar-2021	£778,850	£1,637	£0	£0	£3,253	£134,991	£601,965	£37,004
01-Apr-2021	31-Mar-2022	£743,096	£21,387	£0	£0	£5,359	£160,540	£545,877	£9,933

1.1.1 for the benefit of the public to advance education and awareness of HIV, and other sexual health and related issues1.1.2 to promote and provide support services, including professional counselling, access to information, advocacy and practical help, to those concerned by HIV, and Hepatitis C, thereby to alleviate the distress of those affected1.1.3 to alleviate hardship for those affected by HIV and Hepatitis C

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	£817,700	£0	£0	£742,548	£18,849	£0	£583,088	£21,933	£75,152
01-Apr-2018	31-Mar-2019	£798,256	£113,199	£0	£685,057	£9,513	£0	£563,698	£21,234	£113,199
01-Apr-2019	31-Mar-2020	£901,697	£0	£0	£795,594	£38,737	£0	£715,593	£23,823	£106,103
01-Apr-2020	31-Mar-2021	£678,897	£91,109	£0	£587,788	£48,182	£0	£573,245	£78,490	£91,109
01-Apr-2021	31-Mar-2022	£787,146	£237,131	£0	£550,015	£52,073	£0	£530,371	£12,790	£237,131

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