Canopi Foundation 1

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,232,093	£4,180,068	£4,180,068
01-Apr-2018	31-Mar-2019	£4,262,329	£4,297,697	£4,297,697
01-Apr-2019	31-Mar-2020	£4,688,694	£4,096,109	£4,096,109
01-Apr-2020	31-Mar-2021	£3,149,155	£3,440,011	£3,440,011
01-Apr-2021	31-Mar-2022	£2,264,292	£3,179,344	£3,179,344

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	£4,232,093	£0	£0	£0	£0	£377	£4,173,710	£58,006
01-Apr-2018	31-Mar-2019	£4,262,329	£0	£0	£0	£0	£23,335	£4,118,801	£120,193
01-Apr-2019	31-Mar-2020	£4,688,694	£4,495,693	£0	£0	£0	£49,636	£0	£143,365
01-Apr-2020	31-Mar-2021	£3,149,155	£0	£0	£0	£0	£953	£2,915,674	£232,528
01-Apr-2021	31-Mar-2022	£2,264,292	£0	£0	£0	£2,187,508	£95	£0	£76,689

1 to promote and improve the efficiency and effectiveness of charities and voluntary groups, community groups and not-for-profit organisations by the provision and management for such organisations of office accommodation, conferences, training and other facilities, services and support2 to improve the efficiency of the administration of charities in direct pursuit of their objects by the provision of training and information, particularly in the field of information technology; and3 such other exclusively charitable purposes as the trustees shall from time to time determine

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	£4,180,068	£0	£0	£4,180,068	£9,350	£0	£0	£205,235	£0
01-Apr-2018	31-Mar-2019	£4,297,697	£0	£0	£4,297,697	£7,831	£0	£0	£243,361	£0
01-Apr-2019	31-Mar-2020	£4,096,109	£0	£0	£4,096,109	£3,190	£0	£3,190	£197,219	£0
01-Apr-2020	31-Mar-2021	£3,440,011	£0	£0	£3,440,011	£4,500	£0	£4,500	£144,286	£0
01-Apr-2021	31-Mar-2022	£3,179,344	£0	£0	£3,179,344	£0	£0	£0	£98,621	£0

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