The Costa Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
03-Mar-2017	01-Mar-2018	£1,980,954	£2,129,675	£2,129,675
02-Mar-2018	01-Mar-2019	£1,700,226	£2,011,841	£1,819,339
02-Mar-2019	31-Dec-2019	£1,911,167	£1,518,244	£1,408,328
01-Jan-2020	31-Dec-2020	£1,415,862	£1,714,221	£1,698,333
01-Jan-2021	31-Dec-2021	£1,967,922	£1,802,610	£1,798,461

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
03-Mar-2017	01-Mar-2018	£1,980,954	£0	£0	£0	£0	£0	£1,980,954	£0
02-Mar-2018	01-Mar-2019	£1,700,226	£1,700,226	£0	£0	£0	£0	£0	£0
02-Mar-2019	31-Dec-2019	£1,911,167	£1,911,167	£0	£0	£0	£0	£0	£0
01-Jan-2020	31-Dec-2020	£1,415,862	£275,668	£0	£0	£1,140,194	£0	£0	£0
01-Jan-2021	31-Dec-2021	£1,967,922	£291,655	£0	£0	£1,676,267	£0	£0	£0

the objects of the charity are:(i) the prevention or relief of poverty;(ii) the advancement of education, including the establishment and operation of schools and other educational establishments;(iii) the advancement of health or the saving of lives; and(iv) the advancement of environmental protection or environmental improvement, in all cases anywhere in the world, in particular (without limitation) within coffee growing communities and surrounding areas.

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
03-Mar-2017	01-Mar-2018	£2,129,675	£0	£0	£2,129,675	£43,618	£0	£0	£0	£0
02-Mar-2018	01-Mar-2019	£2,011,841	£0	£0	£1,819,339	£0	£170,282	£14,174	£0	£22,220
02-Mar-2019	31-Dec-2019	£1,518,244	£0	£0	£1,408,328	£0	£97,268	£29,487	£0	£12,648
01-Jan-2020	31-Dec-2020	£1,714,221	£0	£0	£1,698,333	£19,446	£0	£0	£0	£15,888
01-Jan-2021	31-Dec-2021	£1,802,610	£0	£0	£1,798,461	£17,330	£0	£0	£0	£4,149

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