Nottingham Roman Catholic Diocesan Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2006	31-Mar-2007	£10,372,362	£8,110,569	£7,026,845
01-Apr-2007	31-Mar-2008	£10,289,000	£8,187,000	£7,796,000
01-Apr-2008	31-Mar-2009	£10,918,000	£9,021,000	£8,618,000
01-Apr-2009	31-Mar-2010	£9,852,000	£9,350,000	£8,970,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2006	31-Mar-2007	£10,372,362	£8,304,213	£822,675	£0	£0	£725,898	£464,772	£877,479
01-Apr-2007	31-Mar-2008	£10,289,000	£8,533,000	£733,000	£0	£0	£772,000	£371,000	£613,000
01-Apr-2008	31-Mar-2009	£10,918,000	£7,954,000	£1,501,000	£0	£1,031,000	£860,000	£535,000	£538,000
01-Apr-2009	31-Mar-2010	£9,852,000	£7,496,000	£592,000	£0	£972,000	£640,000	£677,000	£67,000

"promoting and assisting all or such one or more exclusively of the others or other of the purposes hereinafter mentioned (so far as charitable) as the trustees in their absolute discretion with the approval of the bishop shall think fit that is to say:-""provision, maintenance and upkeep of churches and maintenance of services therein.provision, maintenance and upkeep of parish rooms and halls in connection with the above for educational and religious purposes.provision, maintenance and upkeep of clerical residences, other rooms and hostels for the poor.provision, maintenance and upkeep of seminaries.provision, maintenance and upkeep of burial grounds.maintenance and support of infirm and aged priests and clerics, provision of medical aid, and burial if the trustees consider their means inadequate.provision of necessary holidays and rest for priests and clerics engaged in active work if the trustees consider their means inadequate.relief of poor rcs in the diocese or elsewhere if a close relative of a priest or cleric.provision, maintenance and upkeep of schools and colleges for rcs, and of residences for teachers, provided they follow the doctrines and practices of the rc church as determined by the bishop.promotion and aiding of such charitable purposes as in the opinion of the trustees subject to the approval of the bishop may advance or maintain the rc religion in the diocese."

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-Apr-2006	31-Mar-2007	£8,110,569	£8,008	£0	£7,026,845	£40,850	£713,777	£0	£717,777	£null
01-Apr-2007	31-Mar-2008	£8,187,000	£10,000	£274,000	£7,796,000	£50,000	£0	£7,998,000	£642,000	£null
01-Apr-2008	31-Mar-2009	£9,021,000	£15,000	£37,000	£8,618,000	£50,000	£0	£973,000	£647,000	£null
01-Apr-2009	31-Mar-2010	£9,350,000	£23,000	£60,000	£8,970,000	£50,000	£0	£1,000	£656,000	£null

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