The Charlie Waller Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,161,813	£1,119,499	£1,016,178
01-Jan-2018	31-Dec-2018	£1,333,444	£991,445	£842,521
01-Jan-2019	31-Dec-2019	£1,346,922	£1,109,454	£935,018
01-Jan-2020	31-Dec-2020	£1,350,674	£1,241,839	£1,036,247
01-Jan-2021	31-Dec-2021	£1,413,842	£1,617,553	£1,318,448

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	31-Dec-2017	£1,161,813	£668,485	£0	£0	£232,919	£27,966	£232,443	£0
01-Jan-2018	31-Dec-2018	£1,333,444	£982,319	£0	£0	£255,938	£22,490	£72,697	£0
01-Jan-2019	31-Dec-2019	£1,346,922	£976,864	£0	£0	£281,500	£29,379	£59,179	£0
01-Jan-2020	31-Dec-2020	£1,350,674	£1,067,673	£0	£0	£225,299	£18,137	£39,565	£0
01-Jan-2021	31-Dec-2021	£1,413,842	£1,097,170	£0	£0	£240,862	£20,355	£55,455	£0

(a) to protect and preserve public health and in particular (but without prejudice to the generality of the foregoing):(i) to educate the public (particularly young people) on the importance of maintaining and improving their mental health; and(ii) to ensure that sufferers of depression, anxiety and any other form of mental ill-health receive treatment for their illness,(b) to educate the public in relation to depression, anxiety and any other form ofmental ill-health to lessen the stigma associated with them; and(c) such other charitable purposes as the trustees shall in their absolute discretion think fit.

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	31-Dec-2017	£1,119,499	£2,524	£6,675	£1,016,178	£4,260	£0	£138,289	£3,403	£103,321
01-Jan-2018	31-Dec-2018	£991,445	£3,955	£5,648	£842,521	£5,649	£0	£196,372	£3,203	£148,924
01-Jan-2019	31-Dec-2019	£1,109,454	£3,622	£23,877	£935,018	£4,764	£0	£231,405	£2,163	£174,436
01-Jan-2020	31-Dec-2020	£1,241,839	£3,590	£17,400	£1,036,247	£5,744	£0	£348,056	£1,843	£205,592
01-Jan-2021	31-Dec-2021	£1,617,553	£3,662	£20,080	£1,318,448	£18,698	£0	£397,769	£6,621	£299,105

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