Severn Wye Energy Agency

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,542,024	£2,210,701	£2,210,701
01-Apr-2018	31-Mar-2019	£2,856,966	£2,844,400	£2,782,932
01-Apr-2019	31-Mar-2020	£3,194,804	£3,156,742	£3,079,236
01-Apr-2020	31-Mar-2021	£3,764,393	£3,385,346	£3,106,239
01-Apr-2021	31-Mar-2022	£4,901,966	£4,513,106	£4,513,106

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	£1,542,024	£0	£0	£0	£0	£1,710	£1,540,314	£0
01-Apr-2018	31-Mar-2019	£2,856,966	£0	£0	£0	£0	£224	£2,855,834	£908
01-Apr-2019	31-Mar-2020	£3,194,804	£0	£0	£0	£0	£1,106	£3,193,698	£0
01-Apr-2020	31-Mar-2021	£3,764,393	£128,346	£0	£0	£0	£297	£3,632,321	£3,429
01-Apr-2021	31-Mar-2022	£4,901,966	£2,650	£2,650	£0	£0	£310	£4,889,032	£9,974

to promote sustainable development for the benefit of the public by:i. the preservation, conservation and the protection of the environment and the prudent use of resources.ii. the relief of poverty and the improvement of the conditions of life for those socially and economically disadvantagediii. the promotion of sustainable means of achieving economic growth and regeneration the relief of poverty and the preservation and protection of health by promoting the efficient use of energy (including energy for heating purposes) and utilization of renewable sources of energy andthe advancement of education for the public benefit but not exclusively in relation to energy conservation, the efficient use of energy and the utilization of renewable sources of energy.

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	£2,210,701	£0	£0	£2,210,701	£0	£0	£113,229	£2,905	£0
01-Apr-2018	31-Mar-2019	£2,844,400	£0	£0	£2,782,932	£61,468	£61,468	£215,860	£2,933	£0
01-Apr-2019	31-Mar-2020	£3,156,742	£0	£0	£3,079,236	£37,623	£77,506	£285,261	£4,383	£0
01-Apr-2020	31-Mar-2021	£3,385,346	£0	£0	£3,106,239	£23,576	£279,107	£269,249	£5,597	£0
01-Apr-2021	31-Mar-2022	£4,513,106	£0	£0	£4,513,106	£21,669	£0	£306,205	£6,348	£0

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