Leeds Castle Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	29-Mar-2018	£11,050,000	£10,448,000	£6,115,000
30-Mar-2018	29-Mar-2019	£11,377,000	£11,577,000	£6,662,000
30-Mar-2019	29-Mar-2020	£11,557,000	£11,651,000	£6,481,000
30-Mar-2020	29-Mar-2021	£3,765,000	£6,875,000	£4,865,000
30-Mar-2021	29-Mar-2022	£9,611,000	£10,018,000	£5,690,000

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-2017	29-Mar-2018	£11,050,000	£8,000	£0	£0	£5,163,000	£134,000	£5,745,000	£0
30-Mar-2018	29-Mar-2019	£11,377,000	£13,000	£0	£0	£5,463,000	£133,000	£5,768,000	£0
30-Mar-2019	29-Mar-2020	£11,557,000	£11,000	£0	£0	£5,358,000	£134,000	£6,054,000	£0
30-Mar-2020	29-Mar-2021	£3,765,000	£6,000	£0	£0	£1,207,000	£92,000	£2,460,000	£0
30-Mar-2021	29-Mar-2022	£9,611,000	£655,000	£0	£0	£4,597,000	£111,000	£4,248,000	£0

to advance education to relieve poverty to advance religion and to promote and aid such other purposes as are recognised by english law to be exclusively charitable and in particular to preserve for the public benefit the whole or parts of the buildings and their grounds known as leeds castle in the county of kent and to promote and encourage medical research, and to encourage research and education in any branch of the arts and sciences (for further details see clause 3 of memorandum and articles 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-Apr-2017	29-Mar-2018	£10,448,000	£77,000	£0	£6,115,000	£32,000	£0	£1,045,000	£512,000	£4,333,000
30-Mar-2018	29-Mar-2019	£11,577,000	£80,000	£0	£6,662,000	£34,000	£0	£1,546,000	£615,000	£4,915,000
30-Mar-2019	29-Mar-2020	£11,651,000	£77,000	£0	£6,481,000	£38,000	£0	£1,613,000	£662,000	£5,170,000
30-Mar-2020	29-Mar-2021	£6,875,000	£76,000	£0	£4,865,000	£44,000	£0	£1,549,000	£651,000	£2,010,000
30-Mar-2021	29-Mar-2022	£10,018,000	£51,000	£0	£5,690,000	£43,000	£0	£1,732,000	£148,000	£4,328,000

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