The Swanage Railway Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Jan-2018	£3,320,765	£3,526,619	£308,737
01-Feb-2018	31-Jan-2019	£3,425,371	£3,473,284	£241,007
01-Feb-2019	31-Jan-2020	£3,818,623	£3,528,423	£254,279
01-Feb-2020	31-Jan-2021	£2,108,165	£3,313,389	£197,383
01-Feb-2021	31-Jan-2022	£3,377,762	£2,728,992	£176,769

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-Jan-2018	£3,320,765	£200,525	£9,688	£0	£3,119,594	£646	£0	£0
01-Feb-2018	31-Jan-2019	£3,425,371	£473,740	£0	£0	£2,884,582	£2,467	£0	£64,582
01-Feb-2019	31-Jan-2020	£3,818,623	£287,834	£1,007	£0	£3,450,735	£3,281	£76,773	£0
01-Feb-2020	31-Jan-2021	£2,108,165	£752,683	£248,479	£0	£996,060	£1,043	£62,711	£295,668
01-Feb-2021	31-Jan-2022	£3,377,762	£905,084	£905,084	£0	£2,350,587	£75	£63,764	£58,252

(i) to preserve and restore for the public benefit items of historical, architectural, engineering or scientific value in connection with railways; and(ii) to advance the education of the public in the history and development of railway transportation.

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-Jan-2018	£3,526,619	£0	£0	£308,737	£0	£0	£74,580	£235,383	£3,217,882
01-Feb-2018	31-Jan-2019	£3,473,284	£0	£0	£241,007	£0	£0	£0	£231,289	£3,232,277
01-Feb-2019	31-Jan-2020	£3,528,423	£0	£0	£254,279	£0	£0	£1,340,868	£211,279	£3,274,144
01-Feb-2020	31-Jan-2021	£3,313,389	£0	£0	£197,383	£25,214	£3,091,890	£25,214	£363,282	£24,116
01-Feb-2021	31-Jan-2022	£2,728,992	£0	£0	£176,769	£8,294	£2,543,271	£8,294	£167,916	£8,952

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