Treebeard Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
06-Apr-2017	05-Apr-2018	£2,536,184	£379,294	£379,294
06-Apr-2018	05-Apr-2019	£2,583,679	£705,785	£705,785
06-Apr-2019	05-Apr-2020	£2,605,801	£810,349	£763,349
06-Apr-2020	05-Apr-2021	£3,114,588	£1,090,442	£1,009,457
06-Apr-2021	05-Apr-2022	£3,052,210	£965,650	£873,816

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
06-Apr-2017	05-Apr-2018	£2,536,184	£2,500,000	£0	£0	£0	£36,184	£0	£0
06-Apr-2018	05-Apr-2019	£2,583,679	£2,500,000	£0	£0	£0	£83,679	£0	£0
06-Apr-2019	05-Apr-2020	£2,605,801	£2,500,000	£0	£0	£0	£105,801	£0	£0
06-Apr-2020	05-Apr-2021	£3,114,588	£3,000,000	£0	£0	£0	£114,588	£0	£0
06-Apr-2021	05-Apr-2022	£3,052,210	£3,000,000	£0	£0	£0	£52,210	£0	£0

(a) the relief of those in need by reason of youth, age, ill-health or disability by providing grants to charities or other organisations working to provide relief to such persons in need;(b) the prevention or relief of poverty or financial hardship anywhere in the world by providing grants to charities or other organisations working to prevent or relieve poverty or financial hardship;(c) the relief of suffering among victims of natural or other kinds of disaster by providing grants to charities or other organisations working to provide such relief;(d) such other charitable purposes as the trustees may decide.

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
06-Apr-2017	05-Apr-2018	£379,294	£0	£318,516	£379,294	£9,332	£0	£9,332	£0	£0
06-Apr-2018	05-Apr-2019	£705,785	£0	£611,912	£705,785	£93,873	£0	£24,388	£0	£0
06-Apr-2019	05-Apr-2020	£810,349	£47,000	£693,433	£763,349	£69,916	£0	£35,579	£0	£47,000
06-Apr-2020	05-Apr-2021	£1,090,442	£80,985	£921,433	£1,009,457	£88,024	£0	£169,009	£0	£80,985
06-Apr-2021	05-Apr-2022	£965,650	£91,834	£801,939	£873,816	£21,820	£0	£21,820	£0	£91,834

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