The Dulverton Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,631,419	£4,659,834	£4,125,466
01-Apr-2018	31-Mar-2019	£3,517,719	£5,129,500	£4,661,386
01-Apr-2019	31-Mar-2020	£2,879,323	£4,449,822	£3,967,665
01-Apr-2020	31-Mar-2021	£3,207,460	£4,166,103	£3,593,286
01-Apr-2021	31-Mar-2022	£2,866,381	£4,502,108	£4,035,745

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	£3,631,419	£0	£0	£0	£0	£3,631,419	£0	£0
01-Apr-2018	31-Mar-2019	£3,517,719	£0	£0	£0	£0	£3,517,719	£0	£0
01-Apr-2019	31-Mar-2020	£2,879,323	£400,000	£0	£0	£0	£2,479,323	£0	£0
01-Apr-2020	31-Mar-2021	£3,207,460	£700,000	£0	£0	£0	£2,507,460	£0	£0
01-Apr-2021	31-Mar-2022	£2,866,381	£926,570	£0	£0	£0	£1,939,811	£0	£0

1) the objects of the charity are such purposes for the benefit of the public as shall be exclusively charitable as the trustees from time to time may determine and (save for purposes incidental and ancillary to those objects), no other purposes.2) nothing in these articles shall authorise an application of the charity's property for purposes which are not charitable in accordance with section 7 of the charities and trustee investment (scotland) act 2005 and/or section 2 of the charities act (northern ireland) 2008.

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	£4,659,834	£534,368	£3,782,907	£4,125,466	£101,543	£0	£342,559	£742	£534,368
01-Apr-2018	31-Mar-2019	£5,129,500	£468,114	£4,376,641	£4,661,386	£77,651	£0	£337,180	£1,120	£468,114
01-Apr-2019	31-Mar-2020	£4,449,822	£482,157	£3,668,865	£3,967,665	£61,050	£0	£298,800	£1,177	£482,157
01-Apr-2020	31-Mar-2021	£4,166,103	£572,817	£3,306,109	£3,593,286	£52,772	£0	£287,177	£1,134	£572,817
01-Apr-2021	31-Mar-2022	£4,502,108	£466,363	£3,716,020	£4,035,745	£57,778	£0	£319,725	£4,498	£466,363

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