The Heathcoat Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
06-Apr-2017	05-Apr-2018	£674,996	£797,788	£719,250
06-Apr-2018	05-Apr-2019	£839,063	£993,093	£875,469
06-Apr-2019	05-Apr-2020	£859,273	£886,094	£760,093
06-Apr-2020	05-Apr-2021	£683,481	£775,335	£658,169
06-Apr-2021	05-Apr-2022	£878,700	£806,257	£651,234

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
06-Apr-2017	05-Apr-2018	£674,996	£0	£0	£0	£0	£674,996	£0	£0
06-Apr-2018	05-Apr-2019	£839,063	£0	£0	£0	£0	£839,063	£0	£0
06-Apr-2019	05-Apr-2020	£859,273	£0	£0	£0	£0	£859,273	£0	£0
06-Apr-2020	05-Apr-2021	£683,481	£0	£0	£0	£0	£683,481	£0	£0
06-Apr-2021	05-Apr-2022	£878,700	£1,856	£1,856	£0	£0	£876,844	£0	£0

1. financial relief for sickness, old age or poverty in areas defined, particularly for staff, workpeople and their relatives and dependants of the companies. (2) training and education of children in area defined, particularly of staff and as in trust deed workpeople of the companies. (3) hospital etc which may benefit staff, workpeople of the companies and their dependants and relatives. (fur further details see clause 2 of scheme).

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
06-Apr-2017	05-Apr-2018	£797,788	£0	£104,183	£719,250	£12,296	£0	£21,488	£0	£78,538
06-Apr-2018	05-Apr-2019	£993,093	£117,624	£189,267	£875,469	£14,595	£0	£28,252	£0	£117,624
06-Apr-2019	05-Apr-2020	£886,094	£126,001	£108,094	£760,093	£11,142	£0	£17,294	£0	£126,001
06-Apr-2020	05-Apr-2021	£775,335	£117,166	£65,840	£658,169	£12,060	£0	£21,554	£0	£117,166
06-Apr-2021	05-Apr-2022	£806,257	£155,023	£80,637	£651,234	£15,784	£0	£19,740	£0	£155,023

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