Seashell Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£13,726,000	£13,832,000	£13,455,000
01-Sep-2017	31-Aug-2018	£14,636,000	£15,521,000	£15,094,000
01-Sep-2018	31-Aug-2019	£16,086,000	£17,219,000	£16,655,000
01-Sep-2019	31-Aug-2020	£19,110,000	£17,064,000	£16,582,000
01-Sep-2020	31-Aug-2021	£37,406,000	£18,006,000	£17,440,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£13,726,000	£853,000	£94,000	£0	£153,000	£32,000	£12,688,000	£0
01-Sep-2017	31-Aug-2018	£14,636,000	£855,000	£32,000	£0	£273,000	£25,000	£13,483,000	£0
01-Sep-2018	31-Aug-2019	£16,086,000	£822,000	£0	£0	£385,000	£26,000	£14,853,000	£0
01-Sep-2019	31-Aug-2020	£19,110,000	£429,000	£0	£0	£154,000	£10,000	£15,430,000	£3,087,000
01-Sep-2020	31-Aug-2021	£37,406,000	£5,338,000	£0	£0	£191,000	£2,000	£16,762,000	£15,113,000

"the advancement of education (including social and physical training) and/or welfare of children and adults who, through any one or more forms of disability, require special provision for their needs (""beneficiaries""), and in furtherance of those objects to provide suitable facilities for assessment, nursery care, education, training, work experience, recreation, care, residential accommodation and support for beneficiaries. the advancement of the education (includung social and physical training) and/or welfare of children and adults who, through any one or more forms of disability, require special provision for their needs (""beneficiaries""), and in furtherance of those objects to provide suitable facilities for assessment, nursery care, education, training, work experience, recreation, care, residiential accommodation and support for beneficiaries."

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-Sep-2016	31-Aug-2017	£13,832,000	£2,000	£0	£13,455,000	£32,000	£34,000	£1,219,000	£783,000	£343,000
01-Sep-2017	31-Aug-2018	£15,521,000	£3,000	£0	£15,094,000	£35,000	£32,000	£1,395,000	£753,000	£395,000
01-Sep-2018	31-Aug-2019	£17,219,000	£4,000	£0	£16,655,000	£98,000	£98,000	£1,559,000	£841,000	£466,000
01-Sep-2019	31-Aug-2020	£17,064,000	£2,000	£0	£16,582,000	£71,000	£70,000	£1,767,000	£920,000	£412,000
01-Sep-2020	31-Aug-2021	£18,006,000	£0	£0	£17,440,000	£104,000	£104,000	£1,797,000	£776,000	£462,000

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