Hay Castle Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-May-2017	30-Apr-2018	£395,706	£85,994	£null
01-May-2018	30-Apr-2019	£1,583,176	£80,593	£58,461
01-May-2019	30-Apr-2020	£1,561,926	£107,886	£80,093
01-May-2020	30-Apr-2021	£1,537,802	£91,866	£87,438
01-May-2021	30-Apr-2022	£1,289,325	£161,789	£160,041

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-May-2017	30-Apr-2018	£395,706	£null	£null	£null	£null	£null	£null	£null
01-May-2018	30-Apr-2019	£1,583,176	£318,306	£0	£0	£89,326	£741	£1,174,803	£0
01-May-2019	30-Apr-2020	£1,561,926	£230,813	£0	£0	£24,200	£432	£1,306,481	£0
01-May-2020	30-Apr-2021	£1,537,802	£1,530,906	£0	£0	£745	£68	£6,083	£0
01-May-2021	30-Apr-2022	£1,289,325	£1,279,529	£0	£0	£9,781	£15	£0	£0

(1) To preserve Hay Castle and the land and buildings within Its curtilage, which are of historic, architectural or constructional Interest or exhibit craftsmanship worthy of preservation(2) To advance education on the architecture of Hay Castle and the local History(3) To advance education in the arts (Including literature, performance arts, paintings and any other creative art forms) which could Include the establishment and maintenance of an art museum or art gallery or art festival or theatre or other arts centre.

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-May-2017	30-Apr-2018	£85,994	£null	£null	£null	£null	£null	£null	£null	£null
01-May-2018	30-Apr-2019	£80,593	£0	£0	£58,461	£0	£0	£28,571	£622	£22,132
01-May-2019	30-Apr-2020	£107,886	£0	£0	£80,093	£0	£0	£40,129	£622	£27,793
01-May-2020	30-Apr-2021	£91,866	£0	£0	£87,438	£8,438	£0	£45,143	£739	£4,428
01-May-2021	30-Apr-2022	£161,789	£0	£0	£160,041	£4,770	£0	£62,543	£1,421	£1,748

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