Bournville Village Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£28,028,000	£23,797,000	£23,797,000
01-Jan-2018	31-Dec-2018	£27,376,000	£22,216,000	£22,216,000
01-Jan-2019	31-Dec-2019	£28,814,000	£28,025,000	£28,025,000
01-Jan-2020	31-Dec-2020	£28,000,000	£29,921,000	£29,921,000
01-Jan-2021	31-Dec-2021	£36,640,000	£26,273,000	£26,273,000

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	£28,028,000	£0	£0	£0	£745,000	£346,000	£22,310,000	£4,627,000
01-Jan-2018	31-Dec-2018	£27,376,000	£0	£0	£0	£3,544,000	£192,000	£21,719,000	£1,255,000
01-Jan-2019	31-Dec-2019	£28,814,000	£0	£0	£0	£1,131,000	£225,000	£22,321,000	£5,137,000
01-Jan-2020	31-Dec-2020	£28,000,000	£0	£0	£0	£1,236,000	£198,000	£21,895,000	£4,671,000
01-Jan-2021	31-Dec-2021	£36,640,000	£0	£0	£0	£1,145,000	£171,000	£21,902,000	£13,422,000

1. the residents shall be poor persons, preference shall be given to retired persons formerly employed by cadbury-schweppes ltd or cadbury bros. ltd at any factory sometime operated by cadbury brothers ltd, and husbands, wives, widowers and widows of such persons. 2. contributions in accordance with provisions set down in scheme of 10 october 1978. the amelioration of the condition of the working-class and labouring population in and around birmingham and elsewhere in great britain by the provisions of improved dwellings with gardens and open spaces to be enjoyed therewith, and by giving them facilities for purchasing or acquiring the necessaries of life. (for further details see above, deed of foundation dated 14th december 1900).

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	£23,797,000	£0	£30,000	£23,797,000	£10,000	£0	£3,562,552	£3,615,000	£0
01-Jan-2018	31-Dec-2018	£22,216,000	£0	£30,000	£22,216,000	£9,000	£0	£3,610,000	£31,689,000	£0
01-Jan-2019	31-Dec-2019	£28,025,000	£0	£17,000	£28,025,000	£123,000	£0	£2,455,000	£3,243,000	£0
01-Jan-2020	31-Dec-2020	£29,921,000	£0	£42,000	£29,921,000	£135,000	£0	£2,349,000	£4,916,000	£0
01-Jan-2021	31-Dec-2021	£26,273,000	£0	£49,000	£26,273,000	£171,000	£0	£3,901,743	£4,358,000	£0

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