Delapre Abbey Preservation Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
31-Mar-2017	30-Mar-2018	£519,626	£661,917	£517,717
31-Mar-2018	30-Mar-2019	£454,845	£623,716	£null
31-Mar-2019	30-Mar-2020	£596,140	£674,335	£549,695
31-Mar-2020	30-Mar-2021	£635,460	£529,056	£0
31-Mar-2021	30-Mar-2022	£831,398	£682,002	£531,254

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
31-Mar-2017	30-Mar-2018	£519,626	£486,093	£0	£0	£33,481	£52	£0	£0
31-Mar-2018	30-Mar-2019	£454,845	£null	£null	£null	£null	£null	£null	£null
31-Mar-2019	30-Mar-2020	£596,140	£240,665	£0	£0	£0	£109	£355,366	£0
31-Mar-2020	30-Mar-2021	£635,460	£426,155	£0	£0	£139,307	£64	£69,934	£0
31-Mar-2021	30-Mar-2022	£831,398	£419,927	£0	£0	£265,409	£49	£123,776	£22,237

to conserve, preserve, protect and enhance for the benefit of the people of northampton and the nation generally, the surrounding and adjacent geographical areas, the historical, archaeological, architectural, cultural and environmental heritage in the buildings and the wider estate constituting delapre abbey as may be from time to time the subject of leases, licences and tenancies or other arrangements between northampton borough council and the charity and the safeguarding, maintenance and upkeep of delapre abbey for future generations.

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
31-Mar-2017	30-Mar-2018	£661,917	£0	£0	£517,717	£69,470	£0	£517,717	£68,664	£144,200
31-Mar-2018	30-Mar-2019	£623,716	£null	£null	£null	£null	£null	£null	£null	£null
31-Mar-2019	30-Mar-2020	£674,335	£0	£0	£549,695	£0	£55,057	£540,450	£74,595	£69,583
31-Mar-2020	30-Mar-2021	£529,056	£0	£0	£0	£0	£1,500	£1,500	£77,869	£527,556
31-Mar-2021	30-Mar-2022	£682,002	£0	£0	£531,254	£0	£42,182	£0	£48,333	£108,566

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