Canal & River Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£204,900,000	£198,200,000	£153,000,000
01-Apr-2018	31-Mar-2019	£210,000,000	£201,000,000	£156,200,000
01-Apr-2019	31-Mar-2020	£216,100,000	£232,800,000	£194,100,000
01-Apr-2020	31-Mar-2021	£215,400,000	£221,300,000	£183,300,000
01-Apr-2021	31-Mar-2022	£214,600,000	£221,800,000	£180,200,000

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	£204,900,000	£56,800,000	£200,000	£0	£77,700,000	£48,400,000	£21,900,000	£100,000
01-Apr-2018	31-Mar-2019	£210,000,000	£5,300,000	£235,000	£0	£76,300,000	£53,400,000	£74,800,000	£200,000
01-Apr-2019	31-Mar-2020	£216,100,000	£6,400,000	£33,000	£0	£74,900,000	£51,700,000	£83,100,000	£0
01-Apr-2020	31-Mar-2021	£215,400,000	£11,500,000	£128,000	£0	£77,300,000	£48,000,000	£78,600,000	£0
01-Apr-2021	31-Mar-2022	£214,600,000	£6,500,000	£303,000	£0	£83,000,000	£51,400,000	£73,700,000	£0

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	£198,200,000	£19,800,000	£0	£153,000,000	£1,100,000	£0	£18,200,000	£5,100,000	£45,200,000
01-Apr-2018	31-Mar-2019	£201,000,000	£8,900,000	£0	£156,200,000	£500,000	£0	£17,600,000	£5,200,000	£44,800,000
01-Apr-2019	31-Mar-2020	£232,800,000	£9,700,000	£0	£194,100,000	£500,000	£0	£18,100,000	£4,700,000	£38,700,000
01-Apr-2020	31-Mar-2021	£221,300,000	£11,300,000	£0	£183,300,000	£500,000	£0	£18,500,000	£5,700,000	£38,000,000
01-Apr-2021	31-Mar-2022	£221,800,000	£13,400,000	£0	£180,200,000	£400,000	£0	£20,000,000	£5,400,000	£41,600,000

2.1 to preserve, protect, operate and manage inland waterways for public benefit: 2.1.1 for navigation; and2.1.2 for walking on towpaths; and2.1.2 for recreation or other leisure-time pursuits of the public in the interest of their health and social welfare;2.2 to protect and conserve for public benefit sites, objects and buildings of archaeological, architectural, engineering or historic interest on, in the vicinity of, or otherwise associated with inland waterways;2.3 to further for the public benefit the conservation protection and improvement of the natural environment and landscape of inland waterways;2.4 to promote, facilitate, undertake and assist in, for public benefit, the restoration and improvement of inland waterways;2.5 to promote and facilitate for public benefit awareness, learning and education about inland waterways, their history, development, use, operation and cultural heritage by all appropriate means including the provision of museums;2.6 to promote sustainable development in the vicinity of any inland waterway for the benefit of the public, in particular by:2.6.1 the improvement of the conditions of life in socially and economically disadvantaged communities in such vicinity; and2.6.2 the promotion of sustainable means of achieving economic growth and regeneration and the prudent use of natural resources; and2.7 to further any purpose which is exclusively charitable under the law of england and wales connected with inland waterways;provided that in each case where the trust undertakes work in relation to property which it does not own or hold in trust, any private benefit to the owner of the property is merely incidental. 2.1. to operate and manage the infrastructure property for public benefit, use and enjoyment including:(a) for navigation; (b) for walking on towpaths; and(c) for recreation or other leisure-time pursuits of the public in the interest of their health and social welfare;2.1.2. to protect and conserve, for public benefit, sites, objects and buildings of archaeological, architectural, engineering or historic interest on, in the vicinity of, or otherwise associated with the infrastructure property;2.1.3. to further, for public benefit, the conservation, protection and improvement of the natural environment and landscape of the infrastructure property.2.2. to use the income (which expression shall not include the proceeds of any capital disposal of the infrastructure property) for the purposes set out in clause 2.1 and the following purposes:2.2.1. to protect and conserve, for public benefit, sites, objects and buildings of archaeological, architectural, engineering or historic interest on, in the vicinity of, or otherwise associated with inland waterways;2.2.2. to further, for public benefit, the conservation, protection and improvement of the natural environment and landscape of inland waterways;2.2.3. to promote, facilitate, undertake and assist in, for public benefit, the restoration and improvement of inland waterways; 2.2.4. to promote and facilitate, for public benefit, awareness, learning and education about inland waterways, their history, development, use, operation and cultural heritage, by all appropriate means including the provision of museums; 2.2.5. to promote sustainable development in the vicinity of any inland waterway for the benefit of the public, in particular by:(a) the improvement of the conditions of life in socially and economically disadvantaged communities in such vicinity; and;(b) the promotion of sustainable means of achieving economic growth and regeneration and the prudent use of natural resources; and2.2.6. to further any purpose which is exclusively charitable under the law of england and wales connected with inland waterways;provided that in each case where the trust undertakes work in relation to property which it does not own or hold in trust, any private benefit to the owner of the property is merely incidental.

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