Awen Cultural Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,776,204	£4,598,436	£4,598,436
01-Apr-2018	31-Mar-2019	£5,074,322	£4,977,593	£4,751,705
01-Apr-2019	31-Mar-2020	£6,324,103	£6,002,757	£5,126,502
01-Apr-2020	31-Mar-2021	£5,250,633	£4,257,691	£3,899,824
01-Apr-2021	31-Mar-2022	£5,882,602	£5,832,003	£4,956,402

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	£4,776,204	£93,349	£0	£0	£0	£4,516	£4,678,339	£0
01-Apr-2018	31-Mar-2019	£5,074,322	£14,546	£0	£0	£332,638	£10,778	£4,716,360	£0
01-Apr-2019	31-Mar-2020	£6,324,103	£10,644	£0	£0	£1,096,083	£19,637	£5,197,739	£0
01-Apr-2020	31-Mar-2021	£5,250,633	£5,024	£0	£0	£321,243	£17,043	£4,907,323	£0
01-Apr-2021	31-Mar-2022	£5,882,602	£4,186	£0	£0	£1,055,633	£9,285	£4,813,498	£0

4.1 the company has been established for public benefit to:4.1.1 to provide or assist in the provision of community facilities to be available to all sections of the community without distinction, including use for meetings, lectures and classes and/or other forms of recreation and leisure time occupation with the object of improving the conditions of life for all those who use the facilities; and/or4.1.2 to promote the education of the public through the provision of facilities for performing arts; and/or4.1.3 to advance education in the arts by the establishment and maintenance of an art gallery and/or museum; and/or4.1.4 to advance the education of the public through the provision of a library; and/or4.1.5 to preserve buildings of historic or architectural importance; and/or4.1.6 to develop the capacity and skills for those who are socially and economically disadvantaged in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society; and/or4.1.7 to assist in the treatment and care of persons suffering from mental or physical illness of any description or in need of rehabilitation as a result of such illness, by the provision of facilities for education, training, work and recreation; and/or4.1.8 to advance the education of the public in the conservation, protection and improvement of the physical and natural environment; and/or4.1.9 such other charitable purposes as the trustees in their absolute discretion 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-Apr-2017	31-Mar-2018	£4,598,436	£0	£0	£4,598,436	£11,269	£0	£628,300	£20,611	£0
01-Apr-2018	31-Mar-2019	£4,977,593	£0	£35,000	£4,751,705	£9,345	£225,888	£880,984	£49,630	£0
01-Apr-2019	31-Mar-2020	£6,002,757	£0	£0	£5,126,502	£9,000	£876,255	£1,198,870	£101,540	£0
01-Apr-2020	31-Mar-2021	£4,257,691	£0	£10,000	£3,899,824	£45,062	£357,867	£966,329	£145,349	£0
01-Apr-2021	31-Mar-2022	£5,832,003	£0	£0	£4,956,402	£9,000	£875,601	£963,725	£273,837	£0

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