The Broomgrove Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,790,438	£1,779,674	£1,779,674
01-Apr-2018	31-Mar-2019	£1,928,545	£1,869,869	£1,869,869
01-Apr-2019	31-Mar-2020	£2,017,141	£1,995,113	£1,995,113
01-Apr-2020	31-Mar-2021	£1,967,011	£2,075,172	£2,075,172
01-Apr-2021	31-Mar-2022	£1,991,795	£1,967,319	£1,967,319

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	£1,790,438	£29,775	£0	£0	£0	£97,836	£1,760,663	£0
01-Apr-2018	31-Mar-2019	£1,928,545	£44,027	£24,000	£0	£0	£3,951	£1,880,567	£0
01-Apr-2019	31-Mar-2020	£2,017,141	£42,993	£0	£0	£0	£4,471	£1,969,677	£0
01-Apr-2020	31-Mar-2021	£1,967,011	£123,596	£0	£0	£0	£3,775	£1,833,203	£6,437
01-Apr-2021	31-Mar-2022	£1,991,795	£133,971	£37,895	£0	£0	£4,540	£1,843,105	£10,179

to promote, manage and maintain a convalescent home for the relief of sick or aged persons resident in the city of sheffield and the neighbourhood, by providing, and if thought fit charging for, residential short and long term accommodation and non-residential facilities and to make available to such person, nursing and medical assistance on a full or part time basis and to provide full in-patient and out-patient hospital facilities. (for further details see clause 3 of the memorandum.)

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	£1,779,674	£0	£0	£1,779,674	£32,837	£0	£48,840	£61,799	£0
01-Apr-2018	31-Mar-2019	£1,869,869	£0	£0	£1,869,869	£33,464	£0	£54,453	£70,206	£0
01-Apr-2019	31-Mar-2020	£1,995,113	£0	£0	£1,995,113	£37,181	£0	£60,749	£62,784	£0
01-Apr-2020	31-Mar-2021	£2,075,172	£0	£0	£2,075,172	£38,010	£0	£59,670	£53,943	£0
01-Apr-2021	31-Mar-2022	£1,967,319	£0	£0	£1,967,319	£40,632	£0	£60,603	£49,591	£0

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