Downside Abbey General Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£10,488,022	£10,348,420	£9,789,660
01-Sep-2017	31-Aug-2018	£11,759,278	£12,060,417	£11,472,457
01-Sep-2018	30-Sep-2019	£11,012,732	£12,455,574	£11,697,553
01-Oct-2019	30-Sep-2020	£2,266,224	£1,212,318	£1,120,094
01-Oct-2020	30-Sep-2021	£1,894,396	£1,074,982	£990,232

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£10,488,022	£478,249	£0	£0	£251,522	£319,899	£9,374,016	£64,336
01-Sep-2017	31-Aug-2018	£11,759,278	£1,134,782	£200,000	£50,000	£196,560	£310,042	£9,593,380	£524,514
01-Sep-2018	30-Sep-2019	£11,012,732	£317,745	£317,745	£0	£312,359	£363,359	£9,477,274	£541,995
01-Oct-2019	30-Sep-2020	£2,266,224	£248,006	£10,000	£0	£16,941	£339,176	£436,170	£1,225,931
01-Oct-2020	30-Sep-2021	£1,894,396	£251,645	£0	£0	£0	£363,461	£458,008	£821,282

general charitable purposes in connection with the roman catholic religion as set out in the general trust deed dated 1 august 1934. to or for such charitable purposes as the trustees shall in their absolute discretion think fit being purposes which will advance the christian religion in accordance with the teachings of the church of rome. the objects of the charity are to advance for the public benefit such charitable purposes whether or not connected to the roman catholic religion which the trustees with the consent of the abbot shall from time to time think fit

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-Sep-2016	31-Aug-2017	£10,348,420	£0	£0	£9,789,660	£70,559	£0	£430,111	£727,348	£558,760
01-Sep-2017	31-Aug-2018	£12,060,417	£0	£0	£11,472,457	£0	£0	£1,286,816	£728,494	£587,960
01-Sep-2018	30-Sep-2019	£12,455,574	£0	£0	£11,697,553	£92,661	£0	£92,661	£787,814	£758,021
01-Oct-2019	30-Sep-2020	£1,212,318	£0	£0	£1,120,094	£121,409	£0	£200,986	£422,550	£92,224
01-Oct-2020	30-Sep-2021	£1,074,982	£0	£100	£990,232	£90,979	£0	£170,709	£371,615	£84,750

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