The Royal Welsh Agricultural Society Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£6,508,313	£6,042,655	£5,896,663
01-Jan-2018	31-Dec-2018	£6,807,251	£6,305,083	£6,064,024
01-Jan-2019	31-Dec-2019	£7,069,955	£6,706,645	£6,260,488
01-Jan-2020	31-Dec-2020	£2,100,453	£2,558,375	£2,397,688
01-Jan-2021	31-Dec-2021	£2,939,318	£2,770,970	£2,716,460

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	£6,508,313	£2,041,307	£180,000	£0	£30,919	£31,953	£4,392,712	£11,422
01-Jan-2018	31-Dec-2018	£6,807,251	£2,196,587	£180,000	£0	£22,557	£36,305	£4,533,890	£17,912
01-Jan-2019	31-Dec-2019	£7,069,955	£2,270,760	£3,000	£0	£39,189	£38,586	£4,701,161	£20,259
01-Jan-2020	31-Dec-2020	£2,100,453	£865,343	£40	£0	£11,612	£28,165	£929,836	£0
01-Jan-2021	31-Dec-2021	£2,939,318	£805,100	£50,000	£0	£23,710	£25,127	£2,057,145	£28,236

(a) to promote agriculture, horticulture, forestry and conservation and in particular in wales. (b) to advance science, research and education in connection with agriculture, horticulture, forestry and conservation, (c) to promote the improvement of livestock and the prevention and eradication of diseases in animals useful to man. (for further details see clause 3 of memorandum of association).

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	£6,042,655	£0	£0	£5,896,663	£43,353	£0	£2,260,249	£393,869	£145,992
01-Jan-2018	31-Dec-2018	£6,305,083	£0	£0	£6,064,024	£49,519	£0	£2,225,839	£394,305	£241,059
01-Jan-2019	31-Dec-2019	£6,706,645	£0	£0	£6,260,488	£49,366	£0	£2,290,423	£452,773	£446,157
01-Jan-2020	31-Dec-2020	£2,558,375	£0	£0	£2,397,688	£49,366	£0	£1,522,669	£425,217	£160,687
01-Jan-2021	31-Dec-2021	£2,770,970	£0	£0	£2,716,460	£16,335	£0	£1,512,638	£409,797	£54,510

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