The Chelsea Physic Garden Company

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,596,799	£1,497,779	£1,043,690
01-Jan-2018	31-Dec-2018	£1,861,572	£1,773,648	£1,271,926
01-Jan-2019	31-Dec-2019	£2,243,249	£1,991,775	£1,508,519
01-Jan-2020	31-Dec-2020	£1,761,180	£1,801,904	£1,504,099
01-Jan-2021	31-Dec-2021	£3,550,431	£1,681,388	£1,360,824

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	£1,596,799	£343,192	£70,135	£0	£660,235	£82,465	£510,907	£0
01-Jan-2018	31-Dec-2018	£1,861,572	£383,301	£0	£0	£790,679	£135,257	£552,335	£0
01-Jan-2019	31-Dec-2019	£2,243,249	£626,196	£0	£0	£859,894	£141,336	£604,302	£11,521
01-Jan-2020	31-Dec-2020	£1,761,180	£977,222	£117,120	£0	£200,685	£131,983	£403,538	£47,752
01-Jan-2021	31-Dec-2021	£3,550,431	£1,986,228	£0	£0	£643,838	£123,115	£621,914	£175,336

a) to advance public education and in particular to promote the study of botany and related sciences; to promote and further research into all aspects of the same, and to publish or procure the publication of the useful results of all such research.b) promote for the benefit of the public the conservation, protection and improvement of the physical and natural environment and in particular botanical biodiversity. (1) the advancement of public education with particular reference to the promotion of the sciences of botany, plant physiology, vegetable physiology and pharamacology and the conservation of plants and their environment and their related biochemistry; and (2) the promotion of research into all aspects of the sciences and other matters referred to in the last-preceding sub-clause and the publication of useful results of all such research.

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	£1,497,779	£0	£0	£1,043,690	£0	£0	£321,462	£38,575	£454,089
01-Jan-2018	31-Dec-2018	£1,773,648	£0	£0	£1,271,926	£0	£0	£357,164	£39,063	£501,722
01-Jan-2019	31-Dec-2019	£1,991,775	£25,288	£0	£1,508,519	£24,133	£0	£261,772	£37,999	£483,256
01-Jan-2020	31-Dec-2020	£1,801,904	£24,572	£0	£1,504,099	£0	£0	£241,089	£28,985	£297,805
01-Jan-2021	31-Dec-2021	£1,681,388	£25,454	£0	£1,360,824	£62,196	£0	£163,997	£1,675	£320,564

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