The Wye And Usk Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,045,972	£1,210,230	£1,153,144
01-Jan-2018	31-Dec-2018	£1,352,279	£1,232,295	£1,201,825
01-Jan-2019	31-Dec-2019	£1,342,224	£1,218,388	£1,216,562
01-Jan-2020	31-Dec-2020	£1,464,137	£1,369,421	£1,346,314
01-Jan-2021	31-Dec-2021	£1,763,530	£1,657,077	£1,614,942

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£1,045,972	£166,830	£0	£21,513	£315	£3,711	£870,690	£4,426
01-Jan-2018	31-Dec-2018	£1,352,279	£136,241	£0	£20,099	£210	£3,805	£1,211,649	£374
01-Jan-2019	31-Dec-2019	£1,342,224	£129,727	£0	£15,967	£1,486	£4,798	£1,205,434	£779
01-Jan-2020	31-Dec-2020	£1,464,137	£169,396	£0	£18,795	£393	£3,954	£1,290,394	£0
01-Jan-2021	31-Dec-2021	£1,763,530	£262,423	£0	£22,580	£393	£4,668	£1,518,626	£0

(I) To conserve and maintain, protect, restore and improve the environments and habitats of the rivers Wye and Usk, their entire catchments, tributaries, watercourses and estuaries, including the Severn Estuary, together with their fish species especially salmon and other indigenous species of animal and plant life.(ii) To advance education in the conservation of rivers, river catchments and their animal and plant life and the need for conservation, protection, restoration and improvement of such environments for the wellbeing of future generations.

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-Jan-2017	31-Dec-2017	£1,210,230	£0	£0	£1,153,144	£10,647	£56,888	£593,099	£7,892	£198
01-Jan-2018	31-Dec-2018	£1,232,295	£0	£0	£1,201,825	£10,501	£28,612	£660,539	£11,667	£1,858
01-Jan-2019	31-Dec-2019	£1,218,388	£1,398	£0	£1,216,562	£11,855	£0	£865,247	£14,334	£1,826
01-Jan-2020	31-Dec-2020	£1,369,421	£1,505	£117,965	£1,346,314	£7,000	£0	£883,524	£12,392	£23,107
01-Jan-2021	31-Dec-2021	£1,657,077	£1,877	£139,817	£1,614,942	£7,000	£0	£202,831	£11,473	£42,135

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