The Shaw Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2016	31-Mar-2017	£132,107,000	£93,955,000	£89,081,000
01-Apr-2017	31-Aug-2018	£259,572,992	£258,682,000	£250,522,000
01-Sep-2018	31-Aug-2019	£206,367,008	£224,799,008	£203,650,000
01-Sep-2019	31-Aug-2020	£223,123,008	£217,532,992	£211,852,000
01-Sep-2020	31-Aug-2021	£263,402,000	£234,900,992	£231,948,000

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-2016	31-Mar-2017	£132,107,000	£1,241,000	£1,241,000	£0	£4,782,000	£578,000	£94,077,000	£31,429,000
01-Apr-2017	31-Aug-2018	£259,572,992	£298,000	£0	£0	£7,952,000	£927,000	£237,172,000	£2,035,000
01-Sep-2018	31-Aug-2019	£206,367,008	£3,689,000	£0	£0	£4,660,000	£285,000	£178,190,000	£21,371,000
01-Sep-2019	31-Aug-2020	£223,123,008	£39,075,000	£0	£0	£2,929,000	£14,000	£180,050,000	£1,055,000
01-Sep-2020	31-Aug-2021	£263,402,000	£25,441,000	£0	£0	£2,904,000	£1,000	£232,680,992	£2,375,000

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-2016	31-Mar-2017	£93,955,000	£55,000	£0	£89,081,000	£222,000	£0	£2,015,000	£2,552,000	£4,874,000
01-Apr-2017	31-Aug-2018	£258,682,000	£0	£0	£250,522,000	£281,000	£1,074,000	£2,458,000	£5,564,000	£7,086,000
01-Sep-2018	31-Aug-2019	£224,799,008	£0	£0	£203,650,000	£0	£15,859,000	£1,665,000	£6,246,000	£5,290,000
01-Sep-2019	31-Aug-2020	£217,532,992	£0	£0	£211,852,000	£1,877,000	£5,647,000	£1,877,000	£5,768,000	£34,000
01-Sep-2020	31-Aug-2021	£234,900,992	£0	£0	£231,948,000	£2,250,000	£2,876,000	£2,250,000	£6,575,000	£77,000

1. to relieve any person who is in need because of any disability or because of any other disadvantage resulting from unemployment, youth, age, financial hardship, ill-health or because they are offenders, ex-offenders or are at risk of offending;2. the promotion of the health, equality and independence of disabled people; and3. the prevention and relief of poverty;in particular by providing education, training, rehabilitation, support, employment opportunities and personal development opportunities. the company will be non-party in politics and non-sectarian in religion. for the promotion of education of young people under the age of 25 years resident in the county of wiltshire with a preference for such people resident in trowbridge, in the said county.

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