Roman Catholic Diocese Of Hallam Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£5,912,162	£6,486,271	£6,353,995
01-Jan-2018	31-Dec-2018	£6,276,313	£6,237,636	£6,123,666
01-Jan-2019	31-Dec-2019	£6,389,812	£6,004,018	£5,891,784
01-Jan-2020	31-Dec-2020	£4,201,286	£5,245,916	£5,154,764
01-Jan-2021	31-Dec-2021	£4,375,557	£5,161,158	£5,053,847

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	£5,912,162	£3,881,791	£473,496	£0	£451,051	£552,166	£1,002,133	£25,021
01-Jan-2018	31-Dec-2018	£6,276,313	£3,141,892	£117,047	£0	£456,878	£495,996	£1,149,356	£1,032,191
01-Jan-2019	31-Dec-2019	£6,389,812	£3,029,687	£39,574	£0	£443,388	£479,068	£1,078,852	£1,358,817
01-Jan-2020	31-Dec-2020	£4,201,286	£2,900,097	£265,523	£0	£195,492	£445,312	£653,385	£7,000
01-Jan-2021	31-Dec-2021	£4,375,557	£2,931,041	£231,339	£0	£192,389	£465,423	£670,247	£116,477

advancing the roman catholic religion in the hallam diocese by such means being charitable as the bishop of hallam may think fit and proper and for the service and support whether in the hallam diocese or outside the hallam diocese by such means as aforesaid of charitable works and objects promoted by the church.

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	£6,486,271	£89,673	£84,276	£6,353,995	£68,902	£0	£220,971	£944,605	£132,276
01-Jan-2018	31-Dec-2018	£6,237,636	£80,190	£165,082	£6,123,666	£67,530	£0	£218,759	£925,176	£113,970
01-Jan-2019	31-Dec-2019	£6,004,018	£73,610	£78,058	£5,891,784	£63,528	£0	£225,230	£917,292	£112,234
01-Jan-2020	31-Dec-2020	£5,245,916	£63,940	£79,963	£5,154,764	£67,766	£0	£238,257	£951,511	£91,152
01-Jan-2021	31-Dec-2021	£5,161,158	£87,470	£96,822	£5,053,847	£70,683	£0	£222,265	£945,143	£107,311

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