The Richard Ormonde Shuttleworth Remembrance Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Nov-2016	31-Oct-2017	£4,579,000	£5,482,000	£3,006,000
01-Nov-2017	31-Oct-2018	£5,255,000	£5,428,000	£2,391,000
01-Nov-2018	31-Oct-2019	£5,195,000	£5,587,000	£2,271,000
01-Nov-2019	31-Oct-2020	£4,154,000	£4,751,000	£2,724,000
01-Nov-2020	31-Oct-2021	£5,389,000	£4,849,000	£2,864,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Nov-2016	31-Oct-2017	£4,579,000	£329,000	£95,000	£0	£1,474,000	£1,954,000	£822,000	£0
01-Nov-2017	31-Oct-2018	£5,255,000	£684,000	£483,000	£0	£1,560,000	£2,077,000	£934,000	£0
01-Nov-2018	31-Oct-2019	£5,195,000	£376,000	£209,000	£0	£1,736,000	£2,115,000	£968,000	£0
01-Nov-2019	31-Oct-2020	£4,154,000	£435,000	£232,000	£0	£745,000	£2,105,000	£269,000	£600,000
01-Nov-2020	31-Oct-2021	£5,389,000	£332,000	£87,000	£0	£1,282,000	£2,403,000	£671,000	£701,000

(a) the promotion of education and training in the science and practice and history of aviation and automotive transport; and (b) the promotion of - (i) education and training in the science and practice of agriculture; (ii) in so far as it is ancillary thereto, education and training in the science and practice of food production and the management of rural resources, by the provision and conduct, or by assisting in or making arrangements for the provision and conduct, of a college (hereinafter referred to as 'the college').

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-Nov-2016	31-Oct-2017	£5,482,000	£49,000	£63,000	£3,006,000	£110,000	£0	£630,000	£112,000	£2,476,000
01-Nov-2017	31-Oct-2018	£5,428,000	£45,000	£0	£2,391,000	£80,000	£0	£344,000	£100,000	£3,037,000
01-Nov-2018	31-Oct-2019	£5,587,000	£45,000	£0	£2,271,000	£160,000	£0	£359,000	£98,000	£3,316,000
01-Nov-2019	31-Oct-2020	£4,751,000	£38,000	£0	£2,724,000	£107,000	£0	£469,000	£105,000	£2,027,000
01-Nov-2020	31-Oct-2021	£4,849,000	£38,000	£255,000	£2,864,000	£138,000	£0	£551,000	£71,000	£1,985,000

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