Keighley & Worth Valley Railway Preservation Society Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,260,567	£2,079,216	£2,078,681
01-Apr-2018	31-Dec-2018	£1,650,658	£1,668,897	£1,348,546
01-Jan-2019	31-Dec-2019	£1,968,960	£2,057,874	£2,057,874
01-Jan-2020	31-Dec-2020	£1,557,659	£1,607,802	£1,113,930
01-Jan-2021	31-Dec-2021	£2,237,446	£1,867,431	£1,623,798

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	£2,260,567	£188,400	£0	£0	£555,400	£8,497	£1,508,270	£0
01-Apr-2018	31-Dec-2018	£1,650,658	£101,713	£0	£0	£417,159	£9,769	£1,122,017	£0
01-Jan-2019	31-Dec-2019	£1,968,960	£139,925	£0	£0	£520,486	£10,177	£1,298,372	£0
01-Jan-2020	31-Dec-2020	£1,557,659	£791,621	£82,277	£0	£178,549	£65,704	£521,785	£0
01-Jan-2021	31-Dec-2021	£2,237,446	£802,881	£78,535	£0	£468,861	£4,630	£961,074	£0

"3. the charity's object (the ""objects"") are specifically restricted to the following:3.1.1 the preservation, operation, restoration, maintenance and protection of such of the structures, buildings, plant, locomotives, rolling stock, railway track and equipment on or adjacent to or connected with the railway line between keighley & oxenhope, west yorkshire (the ""keighley & worth valley railway"") as are of historic, cultural, architectural, constructional or scientific interest or exhibit craftmanship worthy of preservation.3.1.2 the preservation of archives, historical records and artifacts relating to the keighley & worth valley railway.3.1.3 the education of the public by the operation of heritage locomotives and rolling stock on the keighley & worth valley railway.3.1.4 other charitable purposes for the advancement of education associated with the keighley & worth valley railway."

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	£2,079,216	£0	£0	£2,078,681	£24,579	£0	£659,074	£87,613	£535
01-Apr-2018	31-Dec-2018	£1,668,897	£0	£0	£1,348,546	£14,176	£320,266	£629,590	£89,658	£85
01-Jan-2019	31-Dec-2019	£2,057,874	£0	£0	£2,057,874	£10,778	£0	£1,697,114	£176,050	£0
01-Jan-2020	31-Dec-2020	£1,607,802	£0	£0	£1,113,930	£11,160	£229,377	£711,362	£194,830	£264,495
01-Jan-2021	31-Dec-2021	£1,867,431	£0	£0	£1,623,798	£14,139	£0	£928,925	£215,060	£243,633

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