Concordis International Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	30-Jun-2018	£698,894	£832,624	£822,286
01-Jul-2018	30-Jun-2019	£586,225	£524,391	£522,082
01-Jul-2019	30-Jun-2020	£809,133	£760,655	£755,965
01-Jul-2020	30-Jun-2021	£1,111,713	£1,088,351	£1,083,862
01-Jul-2021	30-Jun-2022	£960,611	£964,075	£950,034

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	30-Jun-2018	£698,894	£95,992	£0	£0	£0	£0	£602,902	£0
01-Jul-2018	30-Jun-2019	£586,225	£37,568	£0	£0	£0	£0	£548,657	£0
01-Jul-2019	30-Jun-2020	£809,133	£59,623	£0	£0	£0	£0	£749,510	£0
01-Jul-2020	30-Jun-2021	£1,111,713	£76,561	£0	£0	£0	£0	£1,035,152	£0
01-Jul-2021	30-Jun-2022	£960,611	£33,178	£0	£0	£0	£0	£922,127	£5,306

2.1 to promote national and international conflict resolution and reconciliation for the public benefit with a view to relieving suffering, poverty and distress and building and maintaining social cohesion and trust within and between communities by: 2.1.1 investigating and identifying probable causes of the conflict; 2.1.2 examining probable solutions to the conflict through participatory research into relevant economic and social issues; 2.1.3 mediating with parties to the conflict and others together to discuss such research and possible solutions enabling them to build relationships of trust; 2.1.4 recommending to the international community and the parties involved the measures which, in the board's opinion, are likely to result in the resolution or prevention of the conflict or the reduction of any humanitarian crisis that may ensue from the conflict; and 2.1.5 publishing reports for the public benefit on the causes and recommended solutions of particular conflicts;2.1.6 delivering services which address the charitable needs of those affected by conflict;provided that all activities shall be balanced and shall maintain or enhance the company's commitment to remaining impartial.

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-Jan-2017	30-Jun-2018	£832,624	£0	£0	£822,286	£0	£0	£109,664	£0	£10,338
01-Jul-2018	30-Jun-2019	£524,391	£0	£0	£522,082	£7,000	£0	£16,337	£4,692	£2,309
01-Jul-2019	30-Jun-2020	£760,655	£0	£0	£755,965	£0	£0	£49,794	£32,411	£4,690
01-Jul-2020	30-Jun-2021	£1,088,351	£0	£0	£1,083,862	£10,136	£0	£31,954	£62,294	£4,489
01-Jul-2021	30-Jun-2022	£964,075	£0	£28,480	£950,034	£7,618	£0	£23,844	£30,009	£14,041

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