The Batsford Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Feb-2017	31-Jan-2018	£1,480,531	£1,317,491	£446,748
01-Feb-2018	31-Jan-2019	£1,523,339	£1,345,005	£445,240
01-Feb-2019	31-Jan-2020	£1,750,965	£1,495,320	£485,817
01-Feb-2020	31-Jan-2021	£1,563,049	£1,372,948	£471,487
01-Feb-2021	31-Jan-2022	£2,121,196	£1,597,320	£500,510

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-Jan-2018	£1,480,531	£2,030	£0	£2,030	£867,469	£87,086	£525,976	£0
01-Feb-2018	31-Jan-2019	£1,523,339	£16,685	£0	£0	£915,396	£87,272	£503,986	£0
01-Feb-2019	31-Jan-2020	£1,750,965	£4,518	£0	£0	£1,013,203	£95,531	£637,713	£0
01-Feb-2020	31-Jan-2021	£1,563,049	£70,523	£0	£0	£817,704	£64,789	£610,033	£0
01-Feb-2021	31-Jan-2022	£2,121,196	£42,574	£0	£0	£1,126,956	£104,216	£847,450	£0

the general purposes of such charitable bodies or for such other purposes as shall be exclusively charitable as the trustees may from time to time decide particularly:-1. the advancement of the education of the public in the knowledge and practice of all forms of cultivation and the study of historic buildings and their contents and surroundings including gardens, arboretums and historic landscapes and the promotion of research therein.2. the promotion of the conservation, protection and improvements of the physical and natural environment.

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-Jan-2018	£1,317,491	£23,033	£0	£446,748	£51,145	£2,210	£382,549	£90,149	£868,533
01-Feb-2018	31-Jan-2019	£1,345,005	£29,221	£1,622	£445,240	£26,613	£0	£352,995	£95,835	£899,765
01-Feb-2019	31-Jan-2020	£1,495,320	£43,475	£0	£485,817	£26,898	£2,512	£430,535	£102,750	£1,006,991
01-Feb-2020	31-Jan-2021	£1,372,948	£39,482	£0	£471,487	£32,923	£0	£412,569	£103,993	£901,461
01-Feb-2021	31-Jan-2022	£1,597,320	£46,800	£0	£500,510	£29,900	£4,115	£434,569	£103,107	£1,092,695

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