The Royal Cornwall Agricultural Association

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Oct-2016	30-Sep-2017	£2,253,259	£2,194,500	£2,105,429
01-Oct-2017	30-Sep-2018	£2,451,417	£2,234,199	£2,144,823
01-Oct-2018	30-Sep-2019	£2,420,747	£2,240,880	£2,159,607
01-Oct-2019	30-Sep-2020	£426,447	£966,530	£null
01-Oct-2020	30-Sep-2021	£720,890	£835,906	£743,467

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Oct-2016	30-Sep-2017	£2,253,259	£0	£0	£0	£285,752	£28,912	£1,938,595	£0
01-Oct-2017	30-Sep-2018	£2,451,417	£0	£0	£0	£297,656	£33,309	£2,120,452	£0
01-Oct-2018	30-Sep-2019	£2,420,747	£0	£0	£0	£330,205	£42,086	£2,048,456	£0
01-Oct-2019	30-Sep-2020	£426,447	£null	£null	£null	£null	£null	£null	£null
01-Oct-2020	30-Sep-2021	£720,890	£0	£0	£0	£433,499	£31,579	£18,066	£237,746

to promote and encourage agriculture, horticulture, forestry, conservation and industry for the public benefit (in particular but not exclusively in the county of cornwall) and to improve and advance them in all their branches and in all trades, crafts and professions with them in exclusively charitable manner.to advance science, research and education in connection with agriculture, horticulture, forestry, conservation and industry for the public benefit; and to promote the improvement of all forms of livestock and the prevention and eradication of disease in all forms of livestock.

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-Oct-2016	30-Sep-2017	£2,194,500	£7,094	£0	£2,105,429	£24,333	£0	£614,639	£175,303	£89,071
01-Oct-2017	30-Sep-2018	£2,234,199	£7,784	£0	£2,144,823	£23,232	£0	£675,470	£167,382	£89,376
01-Oct-2018	30-Sep-2019	£2,240,880	£8,623	£0	£2,159,607	£24,612	£0	£2,159,607	£162,525	£81,273
01-Oct-2019	30-Sep-2020	£966,530	£null	£null	£null	£null	£null	£null	£null	£null
01-Oct-2020	30-Sep-2021	£835,906	£9,970	£0	£743,467	£25,090	£0	£743,467	£148,099	£92,439

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