China Dialogue Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,384,140	£1,193,692	£1,193,692
01-Jan-2018	31-Dec-2018	£1,605,471	£1,351,907	£1,351,907
01-Jan-2019	31-Dec-2019	£1,578,089	£1,716,785	£1,716,785
01-Jan-2020	31-Dec-2020	£2,945,461	£2,050,491	£2,050,491
01-Jan-2021	31-Dec-2021	£2,837,477	£2,590,640	£2,590,640

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	£1,384,140	£0	£0	£0	£0	£2	£1,384,138	£0
01-Jan-2018	31-Dec-2018	£1,605,471	£0	£0	£0	£0	£0	£1,605,471	£0
01-Jan-2019	31-Dec-2019	£1,578,089	£0	£0	£0	£9	£2	£1,578,078	£0
01-Jan-2020	31-Dec-2020	£2,945,461	£0	£0	£0	£0	£0	£2,937,482	£7,979
01-Jan-2021	31-Dec-2021	£2,837,477	£0	£0	£0	£0	£1	£2,837,476	£0

a) to advance the education of the public (including in particular the public of the people's republic of china) in the conservation, protection and improvement of the physical and natural environment; andb) to promote for the benefit of the public the conservation protection and improvement of the physical and natural environment and in particular but not so as to restrict the preceding working, the physical and natural environment in the people's republic of china.

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	£1,193,692	£0	£0	£1,193,692	£0	£0	£116,848	£283	£0
01-Jan-2018	31-Dec-2018	£1,351,907	£0	£0	£1,351,907	£0	£0	£155,748	£167	£0
01-Jan-2019	31-Dec-2019	£1,716,785	£0	£0	£1,716,785	£0	£0	£214,270	£341	£0
01-Jan-2020	31-Dec-2020	£2,050,491	£0	£0	£2,050,491	£4,560	£0	£295,293	£335	£0
01-Jan-2021	31-Dec-2021	£2,590,640	£0	£0	£2,590,640	£5,160	£0	£284,372	£561	£0

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