The Alfred Gillett Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£867,325	£490,462	£486,405
01-Apr-2018	31-Mar-2019	£553,826	£566,769	£564,573
01-Apr-2019	31-Mar-2020	£724,441	£656,113	£654,152
01-Apr-2020	31-Mar-2021	£1,087,678	£634,766	£574,402
01-Apr-2021	31-Mar-2022	£4,669,892	£645,894	£595,722

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£867,325	£751,777	£0	£0	£12,084	£64,903	£38,561	£0
01-Apr-2018	31-Mar-2019	£553,826	£407,234	£0	£0	£8,933	£133,767	£3,892	£0
01-Apr-2019	31-Mar-2020	£724,441	£621,526	£0	£0	£6,754	£95,038	£1,123	£0
01-Apr-2020	31-Mar-2021	£1,087,678	£121,208	£0	£0	£0	£58,513	£53,057	£854,900
01-Apr-2021	31-Mar-2022	£4,669,892	£4,279,558	£0	£0	£0	£80,571	£309,763	£0

1. to advance public education through the co-operation and assistance in the foundation and maintenance of a public records centre and museum in street in the county of somerset or such other place as the trustees may decide for one or more of the following purposes namely:-(a) the preservation within a library archives and records centre of the historic papers records and exhibits connected with the footwear and shoemaking industry in the town of street and the surrounding area or elsewhere andi) those who developed the said industry and trades particularly in street and the surrounding areaii) the domestic and social life of the area and iii) the religious society of friendswhich shall be accessible to scholars and research students from any part of the world and to the general public(b) the exhibition to the public of historic shoes material machinery equipment and building used in connection with the said footwear and shoemaking industry and its supply and distribution trades(c) the exhibition to the public of any fossils and other articles of historic interest of articles of artistic merit including painting drawings and works of art of all kinds2. to pay or apply the same to or for the benefit of such one or more charitable institutions or for such charitable purposes as the trustees shall in their absolute discretion from time to time think fit.

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-Apr-2017	31-Mar-2018	£490,462	£0	£0	£486,405	£23,653	£0	£52,956	£74,272	£4,057
01-Apr-2018	31-Mar-2019	£566,769	£0	£0	£564,573	£6,490	£0	£83,152	£73,477	£2,196
01-Apr-2019	31-Mar-2020	£656,113	£0	£0	£654,152	£88,718	£0	£81,129	£72,871	£1,961
01-Apr-2020	31-Mar-2021	£634,766	£0	£0	£574,402	£6,460	£0	£55,896	£93,595	£60,364
01-Apr-2021	31-Mar-2022	£645,894	£0	£0	£595,722	£6,210	£0	£91,808	£92,655	£50,172

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