The Greenbank Project

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£4,312,560	£4,397,184	£4,397,184
01-Aug-2017	31-Jul-2018	£3,864,316	£4,376,553	£4,376,553
01-Aug-2018	31-Jul-2019	£3,649,319	£3,467,558	£3,467,558
01-Aug-2019	31-Jul-2020	£3,318,418	£3,248,360	£3,248,360
01-Aug-2020	31-Jul-2021	£3,153,933	£3,041,378	£3,041,378

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2016	31-Jul-2017	£4,312,560	£49,506	£0	£0	£540,834	£0	£3,719,949	£2,271
01-Aug-2017	31-Jul-2018	£3,864,316	£20,132	£0	£0	£0	£137	£3,836,047	£8,000
01-Aug-2018	31-Jul-2019	£3,649,319	£18,349	£0	£0	£0	£0	£3,621,458	£9,512
01-Aug-2019	31-Jul-2020	£3,318,418	£29,118	£0	£0	£4,972	£100	£3,165,664	£118,564
01-Aug-2020	31-Jul-2021	£3,153,933	£21,455	£0	£0	£0	£0	£49,320	£0

to provide or assist in the provision of facilities for the education, training, employment, welfare and relief of persons who have need of such facilities by reason of disability, unemployment, need, hardship or distress.to promote for the benefit of the inhabitants of liverpool and surrounding area the provisions and facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants.

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-Aug-2016	31-Jul-2017	£4,397,184	£0	£0	£4,397,184	£19,154	£0	£415,499	£197,778	£0
01-Aug-2017	31-Jul-2018	£4,376,553	£0	£0	£4,376,553	£21,992	£0	£520,387	£206,254	£0
01-Aug-2018	31-Jul-2019	£3,467,558	£0	£0	£3,467,558	£22,393	£0	£256,775	£201,931	£0
01-Aug-2019	31-Jul-2020	£3,248,360	£0	£0	£3,248,360	£21,920	£0	£429,944	£212,921	£0
01-Aug-2020	31-Jul-2021	£3,041,378	£0	£0	£3,041,378	£10,800	£0	£387,781	£191,995	£0

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