Dalgarno Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£573,304	£414,318	£414,318
01-Apr-2018	31-Mar-2019	£489,654	£475,899	£null
01-Apr-2019	31-Mar-2020	£483,388	£472,326	£null
01-Apr-2020	31-Mar-2021	£556,816	£472,251	£472,251
01-Apr-2021	31-Mar-2022	£631,592	£606,436	£606,436

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£573,304	£1,984	£0	£0	£0	£74,657	£496,663	£0
01-Apr-2018	31-Mar-2019	£489,654	£null	£null	£null	£null	£null	£null	£null
01-Apr-2019	31-Mar-2020	£483,388	£null	£null	£null	£null	£null	£null	£null
01-Apr-2020	31-Mar-2021	£556,816	£4,183	£0	£0	£23,287	£205	£529,141	£0
01-Apr-2021	31-Mar-2022	£631,592	£15,681	£0	£0	£34,839	£78	£487,907	£93,087

to promote the benefit of the public in the st charles ward and the north kensington area ,without distinction of race, gender, sexual orientation, political or religious beliefs or otheropinions by associating the public, voluntary and private sector organisations and residents in acommon effort:1) to provide or improve facilities for community, social, recreational, sporting and otherleisure-time occupation in the interests of social welfare with the object of improving theconditions of life of inhabitants in the area of benefit and in adjoining local authority areas (including the protection and improvement of their health);2) to advance education for the public and to provide or help to provide opportunities foreducation, training, work experience and access to employment or self employment andto advice services, particularly among unemployed people and people suffering financialhardship or social exclusion;3) to develop the capacity and skills of members of socially disadvantaged communitieswithin the area of benefit in such a way that they are better able to identify and help meettheir needs and participate more fully in society;4) to promote the improvement of the physical and natural environment and access to openspace for the benefit of the public;5) to undertake other charitable activities as are for the general benefit of the public in thearea of benefit.

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-Apr-2017	31-Mar-2018	£414,318	£0	£0	£414,318	£11,171	£0	£423,147	£48,630	£0
01-Apr-2018	31-Mar-2019	£475,899	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2019	31-Mar-2020	£472,326	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2020	31-Mar-2021	£472,251	£0	£0	£472,251	£1,800	£0	£1,800	£7,226	£0
01-Apr-2021	31-Mar-2022	£606,436	£0	£0	£606,436	£0	£0	£1,900	£9,229	£0

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