All Aboard Shops Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,332,194	£2,279,596	£32,700
01-Jan-2018	31-Dec-2018	£2,452,215	£2,383,539	£109,100
01-Jan-2019	31-Dec-2019	£2,584,929	£2,496,330	£55,950
01-Jan-2020	31-Dec-2020	£2,343,258	£2,255,320	£7,100
01-Jan-2021	31-Dec-2021	£2,937,717	£2,670,957	£200,000

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	£2,332,194	£130,889	£0	£0	£2,201,290	£15	£0	£0
01-Jan-2018	31-Dec-2018	£2,452,215	£121,923	£0	£0	£2,330,111	£181	£0	£0
01-Jan-2019	31-Dec-2019	£2,584,929	£146,872	£0	£0	£2,437,634	£423	£0	£0
01-Jan-2020	31-Dec-2020	£2,343,258	£939,810	£0	£0	£0	£196	£1,394,228	£9,024
01-Jan-2021	31-Dec-2021	£2,937,717	£632,963	£0	£0	£2,004,732	£22	£0	£300,000

1 the protection and preservation of the environment for the public benefit by:a the promotion of waste reduction, re-use reclamation, recycling, use of re-cycled products and the use of surplus; andb advancing the education of the public about all aspects of waste generation, waste management and waste re-cycling; and2 to make grants to such registered charities in accordance with the law for england and wales as the trustees see 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	£2,279,596	£0	£27,200	£32,700	£5,500	£0	£713,405	£54,841	£2,246,896
01-Jan-2018	31-Dec-2018	£2,383,539	£0	£103,500	£109,100	£5,600	£0	£588,437	£69,006	£2,274,439
01-Jan-2019	31-Dec-2019	£2,496,330	£0	£0	£55,950	£0	£0	£706,062	£84,450	£2,440,380
01-Jan-2020	31-Dec-2020	£2,255,320	£0	£1,500	£7,100	£5,600	£0	£643,440	£47,755	£2,248,220
01-Jan-2021	31-Dec-2021	£2,670,957	£0	£200,000	£200,000	£0	£0	£704,940	£35,485	£2,470,957

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