Watford New Hope Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,140,314	£2,140,709	£1,848,086
01-Apr-2018	31-Mar-2019	£2,176,817	£2,157,584	£1,886,261
01-Apr-2019	31-Mar-2020	£2,384,894	£2,328,731	£2,046,089
01-Apr-2020	31-Mar-2021	£2,437,583	£2,375,730	£2,110,715
01-Apr-2021	31-Mar-2022	£1,976,349	£2,162,187	£1,901,206

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	£2,140,314	£601,832	£67,648	£0	£231,449	£4,252	£1,302,731	£50
01-Apr-2018	31-Mar-2019	£2,176,817	£646,807	£145,283	£0	£206,658	£3,900	£1,315,654	£3,798
01-Apr-2019	31-Mar-2020	£2,384,894	£778,095	£113,996	£0	£244,905	£4,379	£1,353,319	£4,196
01-Apr-2020	31-Mar-2021	£2,437,583	£812,273	£5,578	£0	£75,317	£1,650	£1,548,343	£0
01-Apr-2021	31-Mar-2022	£1,976,349	£628,820	£42,971	£0	£243,141	£927	£1,103,461	£0

to maintain enhance and promote the christian faith by any means that are exclusively charitable including the relief of poverty and distress among the peoples of the world and in particular the peoples in the area of watford hertfordshire the provision of accommodation material financial and other assistance the advancement of education the protection and preservation of mental health and such other charitable means beneficial to the community as do not fall under any of the preceding objects

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	£2,140,709	£0	£0	£1,848,086	£15,215	£0	£338,769	£28,453	£292,623
01-Apr-2018	31-Mar-2019	£2,157,584	£0	£0	£1,886,261	£28,256	£0	£330,356	£55,537	£271,323
01-Apr-2019	31-Mar-2020	£2,328,731	£0	£0	£2,046,089	£14,863	£0	£357,239	£55,589	£282,642
01-Apr-2020	31-Mar-2021	£2,375,730	£0	£0	£2,110,715	£15,215	£0	£411,430	£57,594	£265,015
01-Apr-2021	31-Mar-2022	£2,162,187	£0	£0	£1,901,206	£15,626	£0	£347,166	£52,280	£260,981

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