The South West Heritage Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Nov-2016	31-Oct-2017	£3,517,575	£4,218,113	£4,175,912
01-Nov-2017	31-Oct-2018	£3,448,211	£4,095,426	£4,045,891
01-Nov-2018	31-Oct-2019	£3,736,194	£4,237,915	£4,179,727
01-Nov-2019	31-Oct-2020	£3,805,154	£3,845,675	£3,816,160
01-Nov-2020	31-Oct-2021	£3,808,565	£3,955,290	£3,933,370

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Nov-2016	31-Oct-2017	£3,517,575	£141,724	£0	£0	£298,022	£14	£3,077,815	£0
01-Nov-2017	31-Oct-2018	£3,448,211	£69,682	£0	£0	£317,305	£39	£3,061,185	£0
01-Nov-2018	31-Oct-2019	£3,736,194	£134,586	£0	£0	£352,861	£115	£3,248,632	£0
01-Nov-2019	31-Oct-2020	£3,805,154	£241,865	£0	£0	£207,405	£65	£3,355,819	£0
01-Nov-2020	31-Oct-2021	£3,808,565	£451,432	£0	£0	£221,899	£5	£3,135,229	£0

the objects of the charity are for the public benefit, namely:8.1.1 the advancement of education;8.1.2 the promotion of arts, heritage, culture and science including by the preservation and safeguarding of such land, buildings, structures, archaeology, objects, records or books as may be of historic or educational interest or significance; and 8.1.3 to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.

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-Nov-2016	31-Oct-2017	£4,218,113	£0	£0	£4,175,912	£0	£0	£0	£152,727	£42,201
01-Nov-2017	31-Oct-2018	£4,095,426	£0	£0	£4,045,891	£0	£0	£0	£159,212	£49,535
01-Nov-2018	31-Oct-2019	£4,237,915	£0	£0	£4,179,727	£0	£0	£11,243	£164,403	£58,188
01-Nov-2019	31-Oct-2020	£3,845,675	£0	£0	£3,816,160	£9,997	£0	£0	£154,627	£29,515
01-Nov-2020	31-Oct-2021	£3,955,290	£0	£0	£3,933,370	£11,404	£0	£0	£117,887	£21,920

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