Watercress Line Heritage Railway Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Feb-2017	31-Jan-2018	£3,148,508	£2,982,738	£270,696
01-Feb-2018	31-Jan-2019	£3,725,312	£3,016,010	£261,434
01-Feb-2019	31-Jan-2020	£4,867,117	£4,432,730	£223,317
01-Feb-2020	31-Jan-2021	£3,102,562	£2,708,740	£100,818
01-Feb-2021	31-Mar-2022	£4,643,677	£3,778,111	£109,734

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Feb-2017	31-Jan-2018	£3,148,508	£357,126	£40,369	£0	£2,708,561	£1,580	£81,241	£0
01-Feb-2018	31-Jan-2019	£3,725,312	£672,329	£372,696	£0	£2,971,703	£979	£80,301	£0
01-Feb-2019	31-Jan-2020	£4,867,117	£360,986	£155,529	£0	£4,444,897	£1,043	£60,191	£0
01-Feb-2020	31-Jan-2021	£3,102,562	£354,483	£281,341	£0	£2,701,660	£460	£45,959	£0
01-Feb-2021	31-Mar-2022	£4,643,677	£844,940	£361,776	£0	£3,741,027	£970	£56,740	£0

"2. Objects2.1 The Charity's objects are (for public benefit) to preserve, restore, maintain, operate, exhibit, educate, instruct, stimulate, promote and encourage interest in heritage railways, locomotives, rolling stock, buildings, artifacts and equipment and to foster and support railway preservation.2.2 Nothing in these Articles shall authorise an application of the property of the Charity for purposes which are not charitable in accordance with any statutory provision regarding the meaning of the word ""charitable"" or the words ""charitable purposes"" in force in any part of the United Kingdom."

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-Feb-2017	31-Jan-2018	£2,982,738	£0	£750	£270,696	£12,243	£0	£19,501	£410,691	£2,712,042
01-Feb-2018	31-Jan-2019	£3,016,010	£0	£1,306	£261,434	£8,981	£0	£13,883	£191,272	£2,754,576
01-Feb-2019	31-Jan-2020	£4,432,730	£0	£4,995	£223,317	£9,589	£0	£14,448	£229,993	£4,209,413
01-Feb-2020	31-Jan-2021	£2,708,740	£0	£4,225	£100,818	£19,383	£0	£25,673	£250,709	£2,607,922
01-Feb-2021	31-Mar-2022	£3,778,111	£0	£3,334	£109,734	£40,287	£0	£57,312	£303,930	£3,668,377

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