The Kenelm Youth Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,303,602	£1,283,668	£1,105,224
01-Jan-2018	31-Dec-2018	£1,243,968	£1,277,451	£1,152,220
01-Jan-2019	31-Dec-2019	£1,466,198	£1,470,906	£1,386,109
01-Jan-2020	31-Dec-2020	£1,382,728	£1,040,647	£976,273
01-Jan-2021	31-Dec-2021	£1,252,735	£1,076,642	£1,027,333

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	£1,303,602	£426,689	£0	£0	£90,398	£17	£767,464	£19,034
01-Jan-2018	31-Dec-2018	£1,243,968	£461,655	£0	£0	£94,884	£222	£669,766	£17,441
01-Jan-2019	31-Dec-2019	£1,466,198	£604,780	£0	£0	£102,786	£442	£748,273	£9,917
01-Jan-2020	31-Dec-2020	£1,382,728	£1,095,367	£0	£0	£28,547	£214	£251,762	£6,838
01-Jan-2021	31-Dec-2021	£1,252,735	£849,268	£0	£0	£82,137	£685	£308,954	£11,691

3.1.1 to help and advance the education of children and young people in birmingham, the black country, coventry, oxfordshire, staffordshire, warwickshire and worcestershire (the 'area of benefit') so as to develop their physical, mental and spiritual capacities that they may grow to full maturity as individuals and members of society and so that their conditions of life may be improved;3.1.2 to advance the spiritual development of children and young people by the provision of support and assistance;3.1.3 to provide educational and recreational activities for children and young people living in the area of benefit who have need by reason of their age, infirmity or disability, poverty or social and economic circumstances with a view to improving their future prospects;3.1.4 to provide training and developmental opportunities for young people and adults so they are able to undertake leadership roles within the charity and within their communities; and3.1.5 to or for such other charitable purposes as the directors may from time to time determine in pursuance of the objects.

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	£1,283,668	£0	£0	£1,105,224	£45,105	£85,390	£1,013,318	£49,768	£93,054
01-Jan-2018	31-Dec-2018	£1,277,451	£0	£0	£1,152,220	£43,315	£73,070	£50,484	£28,143	£52,161
01-Jan-2019	31-Dec-2019	£1,470,906	£0	£0	£1,386,109	£66,796	£0	£1,176,382	£36,802	£84,797
01-Jan-2020	31-Dec-2020	£1,040,647	£0	£0	£976,273	£61,975	£22,122	£815,046	£33,682	£42,252
01-Jan-2021	31-Dec-2021	£1,076,642	£0	£0	£1,027,333	£52,421	£13,079	£607,328	£43,849	£36,230

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