Painshill Park Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,080,669	£1,671,197	£1,323,144
01-Jan-2018	31-Dec-2018	£1,306,000	£1,646,000	£1,627,000
01-Jan-2019	31-Dec-2019	£1,453,000	£1,624,000	£1,042,000
01-Jan-2020	31-Dec-2020	£2,189,000	£1,647,000	£1,458,000
01-Jan-2021	31-Dec-2021	£2,345,000	£2,301,000	£1,656,000

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	£2,080,669	£987,539	£0	£0	£664,006	£378	£428,746	£0
01-Jan-2018	31-Dec-2018	£1,306,000	£59,000	£32,000	£0	£661,000	£1,000	£540,000	£45,000
01-Jan-2019	31-Dec-2019	£1,453,000	£112,000	£0	£0	£701,000	£2,000	£638,000	£0
01-Jan-2020	31-Dec-2020	£2,189,000	£415,000	£0	£0	£646,000	£2,000	£998,000	£128,000
01-Jan-2021	31-Dec-2021	£2,345,000	£110,000	£0	£0	£783,000	£1,000	£1,441,000	£10,000

the restoration and reservation for the benefit of the public of the lands at cobham, in the county of surrey known as painsbill park, or such part or parts thereof as the board of management or other governing body of the trust shall determine (to and in a state and condition corresponding as closely as possible to the concept of painshill park as an artificially landscaped garden with a variety of scenery originally envisaged by its creator, charles william hamilton) dor the purpose of a public park.

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	£1,671,197	£0	£0	£1,323,144	£8,391	£0	£8,391	£15,208	£348,053
01-Jan-2018	31-Dec-2018	£1,646,000	£0	£0	£1,627,000	£71,000	£0	£361,000	£47,000	£19,000
01-Jan-2019	31-Dec-2019	£1,624,000	£0	£0	£1,042,000	£29,000	£490,000	£269,000	£64,000	£92,000
01-Jan-2020	31-Dec-2020	£1,647,000	£0	£0	£1,458,000	£16,000	£0	£324,000	£26,000	£189,000
01-Jan-2021	31-Dec-2021	£2,301,000	£0	£0	£1,656,000	£20,000	£514,000	£353,000	£28,000	£131,000

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