Severn Rivers Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£1,341,914	£1,367,038	£1,344,977
01-Aug-2018	31-Jul-2019	£1,064,885	£1,187,717	£1,132,251
01-Aug-2019	31-Jul-2020	£1,069,996	£1,022,301	£855,310
01-Aug-2020	31-Jul-2021	£1,532,479	£1,239,627	£1,050,849
01-Aug-2021	31-Jul-2022	£1,626,313	£1,465,472	£1,412,406

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2017	31-Jul-2018	£1,341,914	£42,658	£0	£0	£0	£0	£1,297,520	£1,736
01-Aug-2018	31-Jul-2019	£1,064,885	£39,382	£0	£0	£46,136	£0	£975,832	£3,535
01-Aug-2019	31-Jul-2020	£1,069,996	£28,458	£0	£0	£65,710	£0	£915,271	£60,467
01-Aug-2020	31-Jul-2021	£1,532,479	£16,573	£0	£0	£0	£0	£1,478,383	£37,523
01-Aug-2021	31-Jul-2022	£1,626,313	£64,397	£200	£0	£29,674	£0	£1,532,242	£0

(a) to conserve, protect, rehabilitate and improve the rivers, streams, watercourses and water impoundment's of the catchments comprising the river severn, including adjacent estuarine and coastal areas.(b) to advance the education of the public, or any association, company, localauthority, administrative or governmental agency or public body or representativebody in: -(1) the understanding of rivers, river corridors and catchments, including theirfauna, flora and economic or social activity, and river catchment management.(2) the need for, and benefits of, conservation, protection, rehabilitation andimprovement of aquatic environments.

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-Aug-2017	31-Jul-2018	£1,367,038	£0	£0	£1,344,977	£0	£0	£58,304	£11,912	£22,061
01-Aug-2018	31-Jul-2019	£1,187,717	£0	£0	£1,132,251	£0	£0	£91,560	£6,449	£55,466
01-Aug-2019	31-Jul-2020	£1,022,301	£0	£0	£855,310	£7,514	£470	£59,692	£4,479	£166,521
01-Aug-2020	31-Jul-2021	£1,239,627	£0	£0	£1,050,849	£6,306	£0	£54,386	£8,608	£188,778
01-Aug-2021	31-Jul-2022	£1,465,472	£0	£0	£1,412,406	£15,112	£0	£62,152	£7,210	£53,066

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