Menevia Diocesan Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,949,930	£2,538,585	£2,464,324
01-Apr-2018	31-Mar-2019	£2,527,650	£2,602,915	£2,542,421
01-Apr-2019	31-Mar-2020	£2,466,987	£2,946,519	£2,890,461
01-Apr-2020	31-Mar-2021	£2,097,658	£1,987,326	£1,949,204
01-Apr-2021	31-Mar-2022	£2,818,046	£2,250,009	£2,200,455

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-2017	31-Mar-2018	£2,949,930	£2,188,178	£267,673	£0	£359,833	£124,724	£277,195	£0
01-Apr-2018	31-Mar-2019	£2,527,650	£1,539,142	£34,270	£0	£438,608	£144,684	£337,279	£67,937
01-Apr-2019	31-Mar-2020	£2,466,987	£1,397,083	£20,813	£0	£366,258	£124,238	£520,043	£59,365
01-Apr-2020	31-Mar-2021	£2,097,658	£1,191,954	£60,900	£11,163	£356,765	£133,553	£236,771	£178,615
01-Apr-2021	31-Mar-2022	£2,818,046	£1,780,535	£322,317	£0	£265,416	£94,797	£364,982	£312,316

(1) promoting the education (including social and physical training and religious education in accordance with the principles of the roman catholic church) of pupils of the st. anthony's roman catholic primary school in saltney. (2) furthering the religious and other charitable work of the roman catholic church of st. anthony of padua, at saltney. the advancement and maintenance of the roman catholic religion in the roman catholic diocese of menevia.

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-2017	31-Mar-2018	£2,538,585	£0	£0	£2,464,324	£29,560	£0	£258,494	£84,568	£74,261
01-Apr-2018	31-Mar-2019	£2,602,915	£20,746	£0	£2,542,421	£5,700	£0	£282,541	£85,413	£60,494
01-Apr-2019	31-Mar-2020	£2,946,519	£20,701	£369,438	£2,890,461	£10,800	£0	£308,082	£84,053	£56,058
01-Apr-2020	31-Mar-2021	£1,987,326	£18,091	£131,805	£1,949,204	£10,830	£0	£293,319	£83,814	£38,122
01-Apr-2021	31-Mar-2022	£2,250,009	£20,523	£131,772	£2,200,455	£12,267	£0	£315,911	£81,476	£49,554

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