The Shakespeare Birthplace Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£10,798,000	£10,554,000	£7,459,000
01-Jan-2018	31-Dec-2018	£11,112,000	£10,406,000	£7,387,000
01-Jan-2019	31-Dec-2019	£11,120,000	£10,693,000	£7,694,000
01-Jan-2020	31-Dec-2020	£8,162,000	£8,065,000	£6,314,000
01-Jan-2021	31-Dec-2021	£3,181,000	£6,076,000	£4,669,000

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	£10,798,000	£563,000	£0	£0	£2,701,000	£890,000	£6,598,000	£46,000
01-Jan-2018	31-Dec-2018	£11,112,000	£74,000	£0	£0	£2,602,000	£1,018,000	£6,919,000	£499,000
01-Jan-2019	31-Dec-2019	£11,120,000	£79,000	£0	£0	£2,691,000	£1,010,000	£7,308,000	£32,000
01-Jan-2020	31-Dec-2020	£8,162,000	£125,000	£2,000	£0	£433,000	£843,000	£6,753,000	£8,000
01-Jan-2021	31-Dec-2021	£3,181,000	£85,000	£51,000	£0	£476,000	£841,000	£1,767,000	£12,000

income to be applied for the benefit of the shakespeare museum. income to be applied in the purchase for the library of original publications,manuscripts or prints of the 16th or 17th century, relative to the objects of the shakespeare birth place trust.as amended on 1st september 1993 by a resolution passed under section 75 of the charities act 1993 (1) to promote in every part of the world the appreciation and study of the plays and other works of william shakespeare and the general advancement of shakespearian knowledge; (2) to maintain and preserve the shakespeare birthplace properties for the benefit of the nation; (3) to provide and maintain for the benefit of the nation a museum and a library of books, manuscripts records of historic interest, pictures, photographs and objects of antiquity with particular but no exclusive reference to william shakespeare, his life, works and times.

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	£10,554,000	£68,000	£0	£7,459,000	£14,000	£0	£2,228,000	£311,000	£3,095,000
01-Jan-2018	31-Dec-2018	£10,406,000	£68,000	£0	£7,387,000	£5,000	£0	£2,048,000	£682,000	£3,019,000
01-Jan-2019	31-Dec-2019	£10,693,000	£22,445	£0	£7,694,000	£19,000	£0	£2,110,000	£652,000	£2,999,000
01-Jan-2020	31-Dec-2020	£8,065,000	£302,719	£0	£6,314,000	£26,000	£32,000	£1,333,000	£633,000	£1,719,000
01-Jan-2021	31-Dec-2021	£6,076,000	£544,225	£0	£4,669,000	£22,000	£48,000	£1,026,000	£581,000	£1,359,000

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