Arnos Vale Cemetery Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£450,147	£468,472	£null
01-Apr-2018	31-Mar-2019	£512,324	£502,294	£319,283
01-Apr-2019	31-Mar-2020	£617,864	£510,210	£338,471
01-Apr-2020	31-Mar-2021	£669,739	£501,249	£432,127
01-Apr-2021	31-Mar-2022	£665,932	£678,773	£484,314

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	£450,147	£null	£null	£null	£null	£null	£null	£null
01-Apr-2018	31-Mar-2019	£512,324	£189,316	£0	£0	£192,789	£0	£130,219	£0
01-Apr-2019	31-Mar-2020	£617,864	£281,294	£0	£0	£210,003	£0	£126,567	£0
01-Apr-2020	31-Mar-2021	£669,739	£504,666	£28,119	£0	£44,619	£0	£120,454	£0
01-Apr-2021	31-Mar-2022	£665,932	£330,829	£49,392	£0	£196,996	£0	£138,107	£0

1 to secure the conservation, maintenance, operation and management of arnos vale cemetery and its historic buildings, memorials, tombs and other historic physical features for the public benefit and as a cemetery for the decent burial of the dead.2 to secure the conservation and management of the historic landscape, plants and natural life at arnos vale cemetery for the public benefit.3 to advance the education of the public by making available materials for the study of the lives and significance of those buried in arnos vale cemetery and their monuments by collecting, storing and making available information on the genealogies, conditions and life styles of the inhabitants of bristol and related areas through the ages by establishing and managing a museum and display material to demonstrate issues related to the history of arnos vale cemetery and those buried in it and by preparing educational activities for schools, colleges, universities and other bodies who wish to visit the cemetery in connection with their programmes, courses and syllabuses.4 to secure the proper conservation, management and care of the books of remembrance, historic burial records, cremation records and other archives relating to the arnos vale cemetery for the public benefit.5 to do all such other lawful things as are necessary to the attainment of the above objects or any of them.

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	£468,472	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2018	31-Mar-2019	£502,294	£8,518	£0	£319,283	£0	£152,998	£58,073	£117,701	£30,013
01-Apr-2019	31-Mar-2020	£510,210	£8,561	£0	£338,471	£0	£154,138	£35,700	£40,230	£17,601
01-Apr-2020	31-Mar-2021	£501,249	£7,752	£0	£432,127	£10,545	£0	£150,167	£38,324	£69,122
01-Apr-2021	31-Mar-2022	£678,773	£9,198	£0	£484,314	£4,050	£0	£97,793	£43,960	£194,459

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