North Wales Science

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£747,840	£741,770	£721,790
01-Aug-2017	31-Jul-2018	£661,757	£684,225	£664,805
01-Aug-2018	31-Jul-2019	£614,094	£693,212	£676,507
01-Aug-2019	31-Jul-2020	£790,940	£801,427	£787,618
01-Aug-2020	31-Jul-2021	£824,042	£825,882	£815,171

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2016	31-Jul-2017	£747,840	£0	£0	£0	£30,382	£0	£584,040	£133,418
01-Aug-2017	31-Jul-2018	£661,757	£0	£0	£0	£38,201	£0	£503,132	£120,424
01-Aug-2018	31-Jul-2019	£614,094	£270,654	£0	£0	£34,401	£0	£188,783	£120,256
01-Aug-2019	31-Jul-2020	£790,940	£194,708	£0	£0	£18,396	£0	£471,179	£106,657
01-Aug-2020	31-Jul-2021	£824,042	£66,926	£0	£0	£12,689	£0	£541,923	£202,504

1. to promote the advancement of education and learning, to all that may benefit, of science and technology and in particular (without limiting the generality of the foregoing) to do so by maintaining and carrying on an exhibition to explore various scientific concepts and to encourage an awareness amongst the public of the significance of science and technology in society. 2. to promote public understanding of science and technology through the delivery of educational programmes, science festivals and other such activities as the company may deem necessary.

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-Aug-2016	31-Jul-2017	£741,770	£0	£0	£721,790	£3,097	£0	£384,244	£15,680	£19,980
01-Aug-2017	31-Jul-2018	£684,225	£0	£0	£664,805	£3,799	£0	£311,856	£15,680	£19,420
01-Aug-2018	31-Jul-2019	£693,212	£0	£0	£676,507	£3,911	£0	£489,934	£14,813	£16,705
01-Aug-2019	31-Jul-2020	£801,427	£0	£0	£787,618	£13,610	£0	£311,966	£13,665	£13,809
01-Aug-2020	31-Jul-2021	£825,882	£0	£0	£815,171	£8,679	£0	£405,210	£92,168	£10,711

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