The Gloucester Diocesan Board Of Finance

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£13,120,000	£12,120,000	£10,364,000
01-Jan-2018	31-Dec-2018	£9,889,000	£11,083,000	£10,924,000
01-Jan-2019	31-Dec-2019	£12,837,000	£12,321,000	£10,989,000
01-Jan-2020	31-Dec-2020	£10,902,000	£11,785,000	£11,716,000
01-Jan-2021	31-Dec-2021	£12,137,000	£12,189,000	£12,096,000

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	£13,120,000	£7,169,000	£0	£0	£0	£798,000	£506,000	£4,647,000
01-Jan-2018	31-Dec-2018	£9,889,000	£7,611,000	£0	£0	£0	£871,000	£488,000	£919,000
01-Jan-2019	31-Dec-2019	£12,837,000	£7,745,000	£0	£0	£0	£899,000	£417,000	£3,776,000
01-Jan-2020	31-Dec-2020	£10,902,000	£7,761,000	£0	£0	£0	£912,000	£268,000	£1,961,000
01-Jan-2021	31-Dec-2021	£12,137,000	£8,302,000	£0	£0	£0	£954,000	£435,000	£2,446,000

(a) to promote and assist the work, objects and purposes of the church of england for the advancement of the christian religion in (but not limited to) the diocese;(b) to advance such other objects or purposes which are exclusively charitable according to the law of england and wales in any part of the world and in such manner as the trustees may in their absolute discretion consider may be expedient for the better promotion and assistance of the work of the church of england.

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	£12,120,000	£29,000	£0	£10,364,000	£44,000	£0	£1,366,000	£73,000	£1,756,000
01-Jan-2018	31-Dec-2018	£11,083,000	£0	£0	£10,924,000	£36,000	£0	£1,670,000	£71,000	£159,000
01-Jan-2019	31-Dec-2019	£12,321,000	£0	£571,000	£10,989,000	£40,000	£0	£3,938,000	£83,000	£1,332,000
01-Jan-2020	31-Dec-2020	£11,785,000	£0	£1,005,000	£11,716,000	£27,000	£0	£1,678,000	£93,000	£69,000
01-Jan-2021	31-Dec-2021	£12,189,000	£0	£449,000	£12,096,000	£48,000	£0	£1,821,000	£95,000	£93,000

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