The Police Arboretum Memorial Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£573,035	£406,885	£120,061
01-Jan-2018	31-Dec-2018	£553,939	£594,544	£344,301
01-Jan-2019	31-Dec-2019	£472,671	£379,115	£null
01-Jan-2020	31-Dec-2020	£1,361,115	£1,771,446	£1,529,625
01-Jan-2021	31-Dec-2021	£611,555	£584,857	£140,696

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	£573,035	£435,421	£0	£0	£0	£0	£137,632	£0
01-Jan-2018	31-Dec-2018	£553,939	£553,939	£0	£0	£0	£0	£0	£0
01-Jan-2019	31-Dec-2019	£472,671	£null	£null	£null	£null	£null	£null	£null
01-Jan-2020	31-Dec-2020	£1,361,115	£1,107,492	£0	£0	£0	£0	£0	£253,623
01-Jan-2021	31-Dec-2021	£611,555	£196,625	£0	£0	£0	£0	£414,930	£0

1) the promotion of good citizenship for the public benefit through the provision and maintenance of a permanent memorial to the police officers who have lost their lives in the performance of their duties.2) to relieve the needs of the dependents of police officers who have lost their lives in the performance of their duties by providing or assisting in the provision of counselling, support and by such other means as the trustees may determine.

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	£406,885	£0	£0	£120,061	£2,190	£0	£406,885	£0	£286,824
01-Jan-2018	31-Dec-2018	£594,544	£0	£0	£344,301	£2,160	£0	£170,400	£0	£250,243
01-Jan-2019	31-Dec-2019	£379,115	£null	£null	£null	£null	£null	£null	£null	£null
01-Jan-2020	31-Dec-2020	£1,771,446	£0	£0	£1,529,625	£2,160	£2,160	£241,821	£0	£239,661
01-Jan-2021	31-Dec-2021	£584,857	£0	£0	£140,696	£2,160	£0	£584,857	£0	£444,161

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