National Institute Of Agricultural Botany Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
31-Mar-2017	29-Mar-2018	£854,000	£3,275,000	£2,988,000
30-Mar-2018	29-Mar-2019	£3,858,000	£4,690,000	£4,690,000
30-Mar-2019	29-Mar-2020	£2,876,000	£5,503,000	£5,503,000
30-Mar-2020	29-Mar-2021	£4,108,000	£3,025,000	£3,025,000
30-Mar-2021	29-Mar-2022	£1,832,433	£5,277,408	£5,277,408

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
31-Mar-2017	29-Mar-2018	£854,000	£0	£0	£0	£0	£354,000	£500,000	£0
30-Mar-2018	29-Mar-2019	£3,858,000	£1,046,000	£0	£0	£0	£305,000	£500,000	£2,007,000
30-Mar-2019	29-Mar-2020	£2,876,000	£2,000,000	£0	£0	£0	£291,000	£518,000	£67,000
30-Mar-2020	29-Mar-2021	£4,108,000	£0	£0	£0	£0	£265,000	£3,837,000	£6,000
30-Mar-2021	29-Mar-2022	£1,832,433	£0	£0	£0	£0	£291,379	£1,497,640	£43,414

the charity is established to:4.1 promote agriculture, horticulture and arboriculture anywhere in the world by such charitable means as the trustees shall determine and in particular (but without prejudice to the generality of the foregoing):4.1.1 the improvement of crops by means of the testing of varieties, plants and seeds through research and the dissemination of the useful results of any such research;4.1.2 the carrying out of trials for the identification and classification of plant varieties and assessment of their performance, the multiplication of stocks of seed and the maintenance of reference collections;4.1.3 the testing of seeds, plants and plant derived or related materials;4.1.4 research into and testing of seeds and the authentication and certification of reproductive material and plant varieties;4.1.5 the discovery and assessment of the value of methods of treatment, processes and designs relating to seeds, plants and crops and of benefit to agriculture, horticulture, arboriculture the seed industry or any related trade or industry;4.2 support the national institute of agricultural botany (the institute: registered charity no 1064230) in the pursuit of its objects including in particular (but without prejudice to the generality of the foregoing) the provision of land, facilities and financial support to the institute upon such terms as the trustees shall determine to enable it to pursue its objects; and4.3 promote any other charitable purpose for the benefit of the community.

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
31-Mar-2017	29-Mar-2018	£3,275,000	£0	£0	£2,988,000	£323,000	£0	£662,000	£529,000	£287,000
30-Mar-2018	29-Mar-2019	£4,690,000	£0	£1,046,000	£4,690,000	£366,000	£0	£580,000	£501,000	£0
30-Mar-2019	29-Mar-2020	£5,503,000	£0	£1,000,000	£5,503,000	£122,000	£0	£344,000	£661,000	£0
30-Mar-2020	29-Mar-2021	£3,025,000	£0	£1,000,000	£3,025,000	£62,000	£0	£351,000	£1,085,000	£0
30-Mar-2021	29-Mar-2022	£5,277,408	£0	£3,100,000	£5,277,408	£85,000	£0	£366,000	£1,168,000	£0

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