The Glyn Nest Baptist Home

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£849,283	£737,030	£737,030
01-Jan-2018	31-Dec-2018	£759,484	£801,873	£801,873
01-Jan-2019	31-Dec-2019	£785,357	£820,264	£820,264
01-Jan-2020	31-Dec-2020	£845,307	£812,150	£748,604
01-Jan-2021	31-Dec-2021	£877,798	£868,178	£868,178

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	£849,283	£128,693	£0	£0	£0	£1,026	£709,664	£9,900
01-Jan-2018	31-Dec-2018	£759,484	£29,152	£0	£0	£0	£1,817	£721,769	£6,746
01-Jan-2019	31-Dec-2019	£785,357	£32,415	£20,326	£0	£10,635	£2,066	£736,794	£3,447
01-Jan-2020	31-Dec-2020	£845,307	£39,134	£25,326	£0	£0	£958	£784,958	£20,257
01-Jan-2021	31-Dec-2021	£877,798	£25,196	£0	£0	£0	£54	£710,232	£621

the trustees shall stand possessed of the property and all funds and other assets presently held by them for or in connection with the said home together with any accretions thereto and income therefrom and all property for the time being representing the same (hereinafter called 'the trust fund') upon trust to pay or apply the same (without distinction between capital and income) to the charitable work of the welsh baptist denomination for the relief of the aged and the relief of the infirm and without prejudice to the generality of the foregoing the establishment and maintenance of residential or other accommodation of any kind and any amenities to be enjoyed in connection or association therewith for the relief of aged and/or infirm persons in need thereof in such form and upon such terms and conditions as the trustees shall from time to time determine until such time as the assemblies shall jointly or if meeting separately shall both otherwise by identical resolution determine and thereafter for such purposes in connection with the promotion of the charitable objects of the union as the assemblies shall jointly or if meeting separately shall both by resolution direct.

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	£737,030	£0	£0	£737,030	£4,650	£0	£69,435	£17,022	£0
01-Jan-2018	31-Dec-2018	£801,873	£0	£0	£801,873	£4,650	£0	£78,371	£15,612	£0
01-Jan-2019	31-Dec-2019	£820,264	£0	£0	£820,264	£4,320	£0	£86,520	£17,877	£0
01-Jan-2020	31-Dec-2020	£812,150	£0	£0	£748,604	£3,780	£63,546	£63,546	£17,595	£0
01-Jan-2021	31-Dec-2021	£868,178	£0	£0	£868,178	£4,331	£0	£73,113	£18,882	£0

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