The Clare Milne Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Feb-2017	31-Dec-2017	£1,092,020	£910,345	£721,534
01-Jan-2018	31-Dec-2018	£1,094,749	£1,068,098	£868,816
01-Jan-2019	31-Dec-2019	£1,236,526	£1,476,168	£1,270,934
01-Jan-2020	31-Dec-2020	£837,854	£1,247,513	£1,025,843

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Feb-2017	31-Dec-2017	£1,092,020	£0	£0	£0	£0	£1,054,520	£0	£37,500
01-Jan-2018	31-Dec-2018	£1,094,749	£20,000	£20,000	£0	£0	£1,019,749	£0	£55,000
01-Jan-2019	31-Dec-2019	£1,236,526	£175,000	£175,000	£0	£0	£1,009,026	£0	£52,500
01-Jan-2020	31-Dec-2020	£837,854	£0	£0	£0	£0	£770,716	£0	£67,138

(i) the relief of persons suffering from any physical or mental disability or handicap including but not limited to cerebral palsy, spina bifida, downs syndrome, muscular dystrophy, multiple sclerosis, motor neurone disease or any similar condition or from any other injury or other physical affliction.(ii) such other purposes which are charitable in accordance with the law of england and wales as the trustees may adopt

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-Feb-2017	31-Dec-2017	£910,345	£188,811	£574,567	£721,534	£146,967	£0	£146,967	£23,737	£188,811
01-Jan-2018	31-Dec-2018	£1,068,098	£199,282	£764,686	£868,816	£104,130	£0	£104,130	£30,482	£199,282
01-Jan-2019	31-Dec-2019	£1,476,168	£205,234	£1,174,008	£1,270,934	£96,926	£0	£96,926	£31,751	£205,234
01-Jan-2020	31-Dec-2020	£1,247,513	£221,670	£950,384	£1,025,843	£75,459	£0	£75,459	£31,841	£221,670

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