Sheffield City Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£40,979,000	£43,528,000	£21,020,000
01-Apr-2018	31-Mar-2019	£36,926,000	£41,710,000	£19,000,000
01-Apr-2019	31-Mar-2020	£40,184,000	£41,710,000	£19,191,000
01-Apr-2020	31-Mar-2021	£25,820,000	£28,300,000	£18,457,000
01-Apr-2021	31-Mar-2022	£33,077,000	£18,998,000	£4,151,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£40,979,000	£9,326,000	£0	£0	£0	£15,000	£31,638,000	£0
01-Apr-2018	31-Mar-2019	£36,926,000	£7,118,000	£0	£0	£0	£8,000	£29,800,000	£0
01-Apr-2019	31-Mar-2020	£40,184,000	£9,290,000	£0	£0	£0	£7,000	£30,887,000	£0
01-Apr-2020	31-Mar-2021	£25,820,000	£20,591,000	£0	£0	£0	£5,000	£5,224,000	£0
01-Apr-2021	31-Mar-2022	£33,077,000	£12,833,000	£0	£0	£0	£9,000	£20,235,000	£0

(i) to promote the benefit of the inhabitants of south yorkshire and its surrounding counties by the provision of facilities for recreation and leisure time occupation in the interest of social welfare; (ii)to promote the relief of poverty of the inhabitants of the city of sheffield by the improvement and provision of housing; (iii) to promote and preserve good physical and mental health; (iv) the advancement of the education of the public by the aid establishment funding or sponsorship of bursaries scholarships or grants to any person or persons, institution, association or corporate body for the purpose of furthering the objects of the company;(v) to promote the relief of elderly people, people with disabilities and people with special needs living in sheffield and its environs by providing care and care facilities; (vi) the advancement of education of the public through the provision, maintenance and support of museums, art and craft galleries and archaeological services within sheffield and its environs; (vii) to promote, maintain, improve and advance public education by the encouragement of the arts, including the arts of singing, music, dance, drama and mime and to formulate, prepare and establish schemes therefor; (viii) to acquire, preserve, restore and maintain for the benefit of the public buildings of historic and architectural interest situated in sheffield; (ix) the relief of poverty in cases of need hardship or distress and to assist persons who through their social and economic circumstances are in need and unable to gain employment; (x) such charitable purposes as for the general benefit of the inhabitants of the city of sheffield and its environs as the company shall in its absolute discretion determine on terms consistent with charitable purposes in accordance with the law of england and wales; (xi) such other charitable objects as the company shall from time to time determine.

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	£43,528,000	£0	£0	£21,020,000	£54,000	£0	£17,409,000	£3,894,000	£22,508,000
01-Apr-2018	31-Mar-2019	£41,710,000	£0	£0	£19,000,000	£244,000	£0	£17,319,000	£3,456,000	£22,710,000
01-Apr-2019	31-Mar-2020	£41,710,000	£0	£0	£19,191,000	£275,097	£0	£17,836,096	£3,461,000	£22,519,000
01-Apr-2020	31-Mar-2021	£28,300,000	£0	£0	£18,457,000	£271,287	£0	£13,162,194	£3,394,000	£9,843,000
01-Apr-2021	31-Mar-2022	£18,998,000	£0	£0	£4,151,000	£312,603	£0	£11,240,869	£3,799,000	£14,847,000

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