The I T F Seafarers Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,325,618	£4,243,444	£4,196,614
01-Jan-2018	31-Dec-2018	£2,234,334	£4,358,280	£4,302,723
01-Jan-2019	31-Dec-2019	£2,201,670	£4,817,782	£4,749,867
01-Jan-2020	31-Dec-2020	£490,986	£9,148,888	£null
01-Jan-2021	31-Dec-2021	£1,263,859	£5,629,898	£5,570,527

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	£2,325,618	£1,400,000	£0	£0	£0	£925,618	£0	£0
01-Jan-2018	31-Dec-2018	£2,234,334	£1,500,000	£0	£0	£0	£734,334	£0	£0
01-Jan-2019	31-Dec-2019	£2,201,670	£1,601,000	£0	£0	£0	£600,670	£0	£0
01-Jan-2020	31-Dec-2020	£490,986	£null	£null	£null	£null	£null	£null	£null
01-Jan-2021	31-Dec-2021	£1,263,859	£1,000,000	£0	£0	£0	£263,859	£0	£0

"the trustees shall stand possessed of the trust fund upon trust to apply as and when they shall think fit, the same and the income thereof;(a) in relieving financial hardship, sickness and disability amongst seafarers;(b) in promoting the spiritual and moral welfare of seafarers;(c) in providing, or assisting in providing, in the interests of social welfare, facilities serving international ports for recreation or other leisure time occupations for seafarers and other maritime workers of all nations who are in need of such facilities by reason of their youth, age, infirmity, disablement or social or economic circumstances with the object of improving the condition of life ofsuch seafarers and other maritime workers;(d) in relieving seafarers' spouses, civil partners, children) widows and widowersand other dependants who are in conditions of need, hardship and distress;(e) in advancing the education of seafarers for the public benefit;(f) in advancing the education ofthe public in general on the subject of seafarers' rights and to promote research for the public benefit in all aspects of that subject and to publish the useful results; and(g) in promoting and preserving the health and safety of seafarers with the aim of preserving life""."

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	£4,243,444	£46,830	£3,346,570	£4,196,614	£10,552	£0	£510,284	£0	£46,830
01-Jan-2018	31-Dec-2018	£4,358,280	£55,557	£3,365,707	£4,302,723	£12,409	£0	£827,053	£0	£55,557
01-Jan-2019	31-Dec-2019	£4,817,782	£67,915	£4,082,996	£4,749,867	£13,284	£0	£647,843	£5,435	£67,915
01-Jan-2020	31-Dec-2020	£9,148,888	£null	£null	£null	£null	£null	£null	£null	£null
01-Jan-2021	31-Dec-2021	£5,629,898	£59,371	£4,959,318	£5,570,527	£13,610	£0	£467,805	£13,940	£59,371

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