St Luke's Parochial Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,172,367	£2,048,316	£1,296,775
01-Jan-2018	31-Dec-2018	£2,233,417	£2,169,841	£1,406,100
01-Jan-2019	31-Dec-2019	£2,162,397	£2,438,495	£1,620,381
01-Jan-2020	31-Dec-2020	£1,653,582	£2,058,190	£1,655,764
01-Jan-2021	31-Dec-2021	£1,260,747	£1,884,412	£1,548,535

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	£2,172,367	£28,256	£0	£0	£970,977	£796,794	£376,340	£0
01-Jan-2018	31-Dec-2018	£2,233,417	£81,154	£0	£0	£1,040,210	£809,593	£302,460	£0
01-Jan-2019	31-Dec-2019	£2,162,397	£27,017	£0	£0	£1,001,957	£850,013	£283,410	£0
01-Jan-2020	31-Dec-2020	£1,653,582	£42,879	£0	£0	£391,072	£664,289	£268,645	£286,697
01-Jan-2021	31-Dec-2021	£1,260,747	£59,860	£0	£0	£298,584	£480,932	£291,626	£129,745

1. payment of pensions to poor persons resident in the area of benefit for not less than 5 years next preceding the time of appointment or a consecutive period of not less than 15 years at any time. 2. (a) for recreation or other leisure-time occupation in the interests of social welfare with the object of improving the conditions of life for the inhabitants of the area of benefit who are in conditions of need, hardship or distress.

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	£2,048,316	£20,537	£0	£1,296,775	£33,418	£0	£313,704	£14,123	£751,541
01-Jan-2018	31-Dec-2018	£2,169,841	£32,848	£0	£1,406,100	£37,854	£0	£344,126	£149,808	£763,741
01-Jan-2019	31-Dec-2019	£2,438,495	£57,669	£0	£1,620,381	£44,893	£0	£469,947	£164,142	£818,114
01-Jan-2020	31-Dec-2020	£2,058,190	£67,458	£0	£1,655,764	£0	£0	£0	£164,141	£402,426
01-Jan-2021	31-Dec-2021	£1,884,412	£74,237	£0	£1,548,535	£0	£0	£0	£164,141	£335,877

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