Leverhulme Trade Charities Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,850,000	£2,583,000	£2,515,000
01-Jan-2018	31-Dec-2018	£3,098,000	£1,945,000	£1,884,000
01-Jan-2019	31-Dec-2019	£3,304,000	£5,298,000	£5,236,000
01-Jan-2020	31-Dec-2020	£3,274,000	£1,696,000	£1,643,000
01-Jan-2021	31-Dec-2021	£3,008,000	£2,628,000	£2,597,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£2,850,000	£0	£0	£0	£0	£2,850,000	£0	£0
01-Jan-2018	31-Dec-2018	£3,098,000	£0	£0	£0	£0	£3,098,000	£0	£0
01-Jan-2019	31-Dec-2019	£3,304,000	£0	£0	£0	£0	£3,304,000	£0	£0
01-Jan-2020	31-Dec-2020	£3,274,000	£0	£0	£0	£0	£3,274,000	£0	£0
01-Jan-2021	31-Dec-2021	£3,008,000	£0	£0	£0	£0	£3,008,000	£0	£0

the objects of the cio for the public benefit are:(a) to benefit any charities or further any charitable purposes connected with commercial travellers or grocers or chemists, their husbands or wives, widows or widowers, civil partners or surviving civil partners, and children; and(b) to support the commercial travellers benevolent institution (a charity with registered number 216538).

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-Jan-2017	31-Dec-2017	£2,583,000	£68,000	£639,000	£2,515,000	£22,000	£0	£84,000	£0	£68,000
01-Jan-2018	31-Dec-2018	£1,945,000	£61,000	£400,000	£1,884,000	£24,000	£0	£96,000	£0	£61,000
01-Jan-2019	31-Dec-2019	£5,298,000	£62,000	£3,342,000	£5,236,000	£28,000	£0	£122,000	£0	£62,000
01-Jan-2020	31-Dec-2020	£1,696,000	£53,000	£21,000	£1,643,000	£42,000	£0	£131,000	£0	£53,000
01-Jan-2021	31-Dec-2021	£2,628,000	£31,000	£280,000	£2,597,000	£40,000	£0	£96,000	£0	£31,000

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