National Aquarium Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Feb-2017	31-Jan-2018	£1,749,180	£1,347,719	£1,326,307
01-Feb-2018	31-Jan-2019	£1,674,697	£1,669,532	£1,645,246
01-Feb-2019	31-Jan-2020	£1,912,187	£1,508,617	£1,482,254
01-Feb-2020	31-Jan-2021	£1,191,150	£953,997	£942,136
01-Feb-2021	31-Jan-2022	£2,286,241	£1,809,645	£1,803,549

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	£1,749,180	£1,749,180	£0	£0	£0	£0	£0	£0
01-Feb-2018	31-Jan-2019	£1,674,697	£1,672,274	£0	£0	£0	£2,423	£0	£0
01-Feb-2019	31-Jan-2020	£1,912,187	£1,909,973	£0	£0	£0	£2,214	£0	£0
01-Feb-2020	31-Jan-2021	£1,191,150	£1,191,150	£0	£0	£0	£1,809	£0	£0
01-Feb-2021	31-Jan-2022	£2,286,241	£2,286,241	£0	£0	£0	£0	£0	£0

to advance the education of the public in and promote the conservation of living marine and fresh water aquatic organisms and in particular through programmes of education and research including the sustainable use of the ocean's resources and the effect of man's activities thereon and to disseminate the useful results of such research for the benefit of the public

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	£1,347,719	£0	£17,620	£1,326,307	£0	£0	£4,259	£0	£21,412
01-Feb-2018	31-Jan-2019	£1,669,532	£0	£0	£1,645,246	£0	£0	£0	£0	£24,286
01-Feb-2019	31-Jan-2020	£1,508,617	£0	£10,841	£1,482,254	£667	£0	£5,146	£0	£26,363
01-Feb-2020	31-Jan-2021	£953,997	£0	£9,000	£942,136	£3,867	£0	£3,832	£0	£11,861
01-Feb-2021	31-Jan-2022	£1,809,645	£0	£6,000	£1,803,549	£667	£0	£667	£0	£6,096

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