Barnwood Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,951,170	£3,622,675	£3,102,281
01-Jan-2018	31-Dec-2018	£3,239,560	£4,056,427	£3,602,297
01-Jan-2019	31-Dec-2019	£3,191,436	£4,534,601	£3,979,791
01-Jan-2020	31-Dec-2020	£3,022,620	£5,376,631	£4,843,548
01-Jan-2021	31-Dec-2021	£2,783,000	£4,755,000	£4,140,000

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	£2,951,170	£20	£0	£0	£0	£2,744,249	£205,366	£1,535
01-Jan-2018	31-Dec-2018	£3,239,560	£143	£0	£0	£0	£3,041,676	£193,649	£4,092
01-Jan-2019	31-Dec-2019	£3,191,436	£1,409	£0	£0	£0	£2,978,550	£203,434	£8,043
01-Jan-2020	31-Dec-2020	£3,022,620	£5,412	£0	£0	£0	£2,814,309	£199,864	£3,035
01-Jan-2021	31-Dec-2021	£2,783,000	£2,000	£0	£0	£0	£2,532,000	£249,000	£0

(1) the objects of the charity are:(a) the relief of persons who:(i) have a mental or nervous disorder; or (ii) have a serious physical infirmity or disability; andwho are sick, convalescent, disabled, infirm or in need, hardship or distress by relieving their conditions or assisting their recovery; and(b) to promote research into the cause, prevention and treatment of sickness and to publicise the results.(2) subject to sub-clause (3) below, in applying the income of the charity under sub-clause 1(a) above the trustees must give preference to persons now or formerly resident in the county of gloucestershire(3) if and in so far as the income of the charity cannot be applied under sub-clause 1(a) above towards the relief of persons resident or formerly resident in the county of gloucestershire,the trustees may apply it for the relief of such other persons as the trustees think fit. (4) the trustees may relieve those eligible for assistance by making grants of money to such other persons or bodies who provide goods, services or facilities to those eligible for assistance as the trustees think fit.(5) the trustees may relieve persons in need by:(a) providing housing or other accommodation, care, nursing and attention; or(b) making grants or loans; or(c) doing such other lawful acts and things as may further the objects.

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	£3,622,675	£404,726	£178,243	£3,102,281	£370,071	£0	£646,200	£179,791	£520,394
01-Jan-2018	31-Dec-2018	£4,056,427	£355,405	£147,975	£3,602,297	£476,037	£0	£726,157	£168,140	£454,130
01-Jan-2019	31-Dec-2019	£4,534,601	£424,875	£129,565	£3,979,791	£393,372	£0	£698,960	£115,529	£554,810
01-Jan-2020	31-Dec-2020	£5,376,631	£383,862	£1,064,309	£4,843,548	£338,001	£0	£571,462	£94,057	£533,083
01-Jan-2021	31-Dec-2021	£4,755,000	£436,000	£2,086,000	£4,140,000	£440,000	£0	£704,000	£96,000	£615,000

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