The Dartmouth Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Oct-2017	30-Sep-2018	£812,100	£812,100	£618,371
01-Oct-2018	30-Sep-2019	£858,630	£858,630	£724,585
01-Oct-2019	30-Sep-2020	£858,630	£858,630	£724,585
01-Oct-2020	30-Sep-2021	£755,405	£780,405	£613,667
01-Oct-2021	30-Sep-2022	£752,379	£851,529	£725,326

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Oct-2017	30-Sep-2018	£812,100	£0	£0	£0	£0	£812,100	£0	£0
01-Oct-2018	30-Sep-2019	£858,630	£0	£0	£0	£0	£191,264	£661,804	£5,562
01-Oct-2019	30-Sep-2020	£858,630	£0	£0	£0	£0	£853,068	£0	£5,562
01-Oct-2020	30-Sep-2021	£755,405	£0	£0	£0	£0	£749,752	£0	£5,653
01-Oct-2021	30-Sep-2022	£752,379	£0	£0	£0	£0	£264,925	£486,624	£830

(1) one half of the income to the trustees of the dartmouth united charities for application by the last-mentioned trustees for the purposes of the last-mentioned charities. (2) one third of the income to the trustees of the ecclesiastical charity for application by the last-mentioned trustees towards the repair and maintenance of the church of st. saviour, dartmouth. (3) the trustees shall apply the remaining one sixth of the said income to the trustees of the public purposes charity for application by the trustees for charitable purposes for the general benefit of the inhabitants of dartmouth as the trustee 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-Oct-2017	30-Sep-2018	£812,100	£193,729	£0	£618,371	£8,468	£0	£202,197	£0	£193,729
01-Oct-2018	30-Sep-2019	£858,630	£124,067	£0	£724,585	£9,978	£9,978	£124,067	£0	£124,067
01-Oct-2019	30-Sep-2020	£858,630	£124,067	£0	£724,585	£9,978	£9,978	£168,979	£0	£124,067
01-Oct-2020	30-Sep-2021	£780,405	£166,738	£608,792	£613,667	£4,875	£0	£4,875	£0	£166,738
01-Oct-2021	30-Sep-2022	£851,529	£126,203	£719,831	£725,326	£5,495	£0	£5,495	£0	£126,203

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