The Picton Castle Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£392,600	£454,633	£null
01-Jan-2018	31-Dec-2018	£443,448	£490,305	£null
01-Jan-2019	31-Dec-2019	£533,919	£559,666	£501,609
01-Jan-2020	31-Dec-2020	£863,033	£1,075,290	£1,029,428
01-Jan-2021	31-Dec-2021	£507,894	£807,336	£743,239

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	£392,600	£null	£null	£null	£null	£null	£null	£null
01-Jan-2018	31-Dec-2018	£443,448	£null	£null	£null	£null	£null	£null	£null
01-Jan-2019	31-Dec-2019	£533,919	£159,195	£0	£0	£26,945	£123,015	£224,764	£0
01-Jan-2020	31-Dec-2020	£863,033	£650,257	£0	£0	£16,798	£97,255	£98,723	£0
01-Jan-2021	31-Dec-2021	£507,894	£494,396	£0	£0	£70,538	£146,453	£281,955	£8,948

to preserve for the public benefit the whole or such part or parts of picton as shall or may hereafter be vested in the charity or in respect of which the charity shall have any interest and which are of national scenic historic architectural aesthetic scientific or artistic interest or importance. for further details see clause 4 of trust deed.

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	£454,633	£null	£null	£null	£null	£null	£null	£null	£null
01-Jan-2018	31-Dec-2018	£490,305	£null	£null	£null	£null	£null	£null	£null	£null
01-Jan-2019	31-Dec-2019	£559,666	£0	£0	£501,609	£0	£0	£40,695	£60,505	£58,057
01-Jan-2020	31-Dec-2020	£1,075,290	£9,726	£0	£1,029,428	£4,090	£0	£38,047	£123,101	£45,862
01-Jan-2021	31-Dec-2021	£807,336	£8,795	£0	£743,239	£0	£0	£35,048	£4,759	£64,097

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