Quartet Community Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,825,804	£4,046,067	£3,577,473
01-Apr-2018	31-Mar-2019	£4,075,489	£4,587,402	£4,079,204
01-Apr-2019	31-Mar-2020	£5,096,254	£5,315,824	£4,899,759
01-Apr-2020	31-Mar-2021	£6,662,507	£6,479,479	£6,030,114
01-Apr-2021	31-Mar-2022	£5,118,101	£6,651,091	£5,991,678

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	£3,825,804	£3,524,332	£0	£401,825	£47,485	£659,879	£0	£0
01-Apr-2018	31-Mar-2019	£4,075,489	£8,066,691	£0	£4,650,989	£51,251	£608,536	£0	£0
01-Apr-2019	31-Mar-2020	£5,096,254	£13,762,209	£0	£8,859,879	£43,074	£150,850	£0	£0
01-Apr-2020	31-Mar-2021	£6,662,507	£16,669,603	£0	£10,244,108	£19,882	£217,130	£0	£0
01-Apr-2021	31-Mar-2022	£5,118,101	£6,445,454	£0	£1,638,395	£21,921	£289,121	£0	£0

a) the promotion of any charitable purposes for the benefit of the community in the sub-region comprising the area in and around the city of bristol (the area of benefit) and in particular, the advancement of education, the protection of good health, both mental and physical, the relief of poverty and sickness and the provision and equipment in the interests of social welfare and for the public benefit of facilities for recreation or other leisure time occupation with the object of improving the conditions of life of persons for whom the facilities are primarily intended and conservation of the environment for the benefit of the public; andb) other exclusively charitable purposes in the united kingdom and elsewhere with a preference for those which are in the opinion of the trustees beneficial to the community in the area of benefit. a) the promotion of any charitable purposes for the benefit of the community in the area comprising the city of bristol and other parts of the county of avon lying within a radius of ten miles from the intersection of high street, corn street, broad street and wine street, bristol and its immediate neighbourhood.b) other exclusively charitable purposes in the united kingdom and elsewhere with a preference for those which are in the opinion of the trustees beneficial to the community in the area of benefit.

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	£4,046,067	£90,172	£3,146,923	£3,577,473	£430,550	£0	£528,556	£15,901	£468,594
01-Apr-2018	31-Mar-2019	£4,587,402	£80,587	£3,578,518	£4,079,204	£500,686	£0	£606,456	£15,940	£508,198
01-Apr-2019	31-Mar-2020	£5,315,824	£58,554	£3,929,877	£4,899,759	£7,628	£0	£698,321	£14,044	£416,065
01-Apr-2020	31-Mar-2021	£6,479,479	£116,871	£5,199,824	£6,030,114	£26,014	£0	£808,622	£21,295	£449,365
01-Apr-2021	31-Mar-2022	£6,651,091	£135,638	£4,848,905	£5,991,678	£29,579	£0	£905,020	£21,382	£659,413

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