The True Colours Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
06-Apr-2017	05-Apr-2018	£2,880,400	£2,919,354	£2,880,400
06-Apr-2018	05-Apr-2019	£2,147,423	£2,183,549	£2,147,423
06-Apr-2019	05-Apr-2020	£1,778,397	£2,730,558	£2,679,995
06-Apr-2020	05-Apr-2021	£1,884,906	£3,476,957	£3,429,132
06-Apr-2021	05-Apr-2022	£929,045	£2,196,153	£2,137,114

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
06-Apr-2017	05-Apr-2018	£2,880,400	£1,312,500	£0	£1,312,500	£0	£225,932	£0	£202
06-Apr-2018	05-Apr-2019	£2,147,423	£6,975,000	£0	£6,975,000	£0	£187,554	£0	£0
06-Apr-2019	05-Apr-2020	£1,778,397	£1,437,500	£0	£1,437,500	£0	£297,636	£0	£43,261
06-Apr-2020	05-Apr-2021	£1,884,906	£1,550,000	£0	£1,250,000	£0	£322,662	£0	£12,244
06-Apr-2021	05-Apr-2022	£929,045	£625,000	£0	£625,000	£0	£304,045	£0	£0

the trustees will hold the trust fund and the income thereof(subject only to any express conditions imposed by any donor or testator) upon trust to pay or apply the whole thereof in such manner as the trustees shall in their absolute discretion think fit with power for the trustees (if in their absolute discretion they think fit) during the period of 21 tears commencing with the execution of this deed to accumulate the whole or any part or parts of the income of the trust fund by investing the same in any investments hereby authorised and so that the accumulations so made shall be held as an accretion to the capital of the trust fund to or for the benefit of such one or more charitable purposes or charitable institutions in any part of the world at such time or times in such manner and in such proportions as the trustees may from time to time in their discretion determine.

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
06-Apr-2017	05-Apr-2018	£2,919,354	£38,954	£2,621,995	£2,880,400	£5,394	£0	£258,405	£4,880	£38,954
06-Apr-2018	05-Apr-2019	£2,183,549	£36,126	£1,852,877	£2,147,423	£5,510	£0	£294,546	£4,880	£36,126
06-Apr-2019	05-Apr-2020	£2,730,558	£50,563	£2,348,685	£2,679,995	£5,808	£0	£331,310	£4,880	£50,563
06-Apr-2020	05-Apr-2021	£3,476,957	£47,825	£3,140,071	£3,429,132	£9,358	£0	£289,061	£7,619	£47,825
06-Apr-2021	05-Apr-2022	£2,196,153	£59,039	£1,844,657	£2,137,114	£8,893	£0	£292,457	£7,619	£59,039

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