The Children's Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£24,119,000	£25,112,000	£20,598,000
01-Apr-2018	31-Mar-2019	£25,289,000	£25,767,000	£21,081,000
01-Apr-2019	31-Mar-2020	£25,677,000	£26,371,000	£21,917,000
01-Apr-2020	31-Mar-2021	£28,468,000	£29,424,000	£25,140,000
01-Apr-2021	31-Mar-2022	£28,893,000	£33,094,000	£27,579,000

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-2017	31-Mar-2018	£24,119,000	£4,512,000	£548,000	£0	£2,936,000	£115,000	£16,031,000	£525,000
01-Apr-2018	31-Mar-2019	£25,289,000	£4,858,000	£841,000	£0	£2,405,000	£156,000	£17,530,000	£340,000
01-Apr-2019	31-Mar-2020	£25,677,000	£4,149,000	£577,000	£0	£2,516,000	£230,000	£18,296,000	£486,000
01-Apr-2020	31-Mar-2021	£28,468,000	£7,189,000	£728,000	£0	£1,618,000	£171,000	£19,008,000	£482,000
01-Apr-2021	31-Mar-2022	£28,893,000	£3,652,000	£100,000	£0	£2,444,000	£169,000	£20,778,000	£1,850,000

i) for the care, treatment, rehabilitation and education of children and other persons with physical disabilities, learning disabilities and complex medical needs, including life limiting or life threatening conditions and neurological damage acquired through accident or other causes; for the support of families and other carers involved; and for the prevention of such disabilities and disorders. andii) to hold for the benefit of the public the freehold of the heritage property known as tadworth court, tadworth, surrey and its curtilage and to restore, conserve, improve and maintain such heritage property and all the buildings, walls, parks, gardens, woodlands and appurtenances within its curtilage. to preserve the tadworth court children's hospital as a hospital for sick and handicapped children by supporting the children's trust (registered charity no 288018) financially

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-2017	31-Mar-2018	£25,112,000	£0	£0	£20,598,000	£198,000	£0	£3,079,000	£1,199,000	£4,514,000
01-Apr-2018	31-Mar-2019	£25,767,000	£0	£0	£21,081,000	£185,000	£0	£7,282,000	£1,269,000	£4,686,000
01-Apr-2019	31-Mar-2020	£26,371,000	£0	£0	£21,917,000	£0	£0	£7,771,000	£1,429,000	£4,454,000
01-Apr-2020	31-Mar-2021	£29,424,000	£0	£0	£25,140,000	£450,000	£0	£9,053,000	£1,712,000	£4,284,000
01-Apr-2021	31-Mar-2022	£33,094,000	£38,434	£0	£27,579,000	£431,000	£1,092,000	£10,311,000	£1,800,000	£4,423,000

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