Floris Books Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,599,191	£1,461,781	£1,511,701
01-Jan-2018	31-Dec-2018	£1,776,059	£1,641,060	£1,641,060
01-Jan-2019	31-Dec-2019	£2,009,714	£1,921,945	£1,921,945
01-Jan-2020	31-Dec-2020	£2,115,318	£1,978,545	£1,978,545
01-Jan-2021	31-Dec-2021	£2,230,252	£2,075,265	£2,075,265

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	£1,599,191	£0	£0	£0	£2,500	£3,619	£1,642,992	£0
01-Jan-2018	31-Dec-2018	£1,776,059	£46,018	£0	£0	£3,500	£4,726	£1,721,815	£0
01-Jan-2019	31-Dec-2019	£2,009,714	£0	£0	£0	£0	£11,645	£1,995,569	£2,500
01-Jan-2020	31-Dec-2020	£2,115,318	£1,184	£0	£0	£2,500	£8,719	£2,063,481	£39,434
01-Jan-2021	31-Dec-2021	£2,230,252	£3,551	£0	£0	£2,500	£3,837	£2,214,850	£5,514

the objects for which the company is established are:(a) to propagate(1) christian principles(2) ideas of anthroposophy and spiritual science as expounded by rudolf steiner (including but without limiting these ideas applied to education and parenting, biodynamic and organic agriculture, health and medicine, science and the arts.(3) ethical and spiritual educational values for children through wholesome, creative picture books, story books and activity books for the benefit of the public anywhere in the world by means of the production and distribution of books and other publications, (including without limiting the generality of the foregoing, physical and electronic media).(b) the advancement of the charitable work of the christian community in great britain.

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	£1,461,781	£0	£0	£1,511,701	£0	£0	£521,026	£6,624	£0
01-Jan-2018	31-Dec-2018	£1,641,060	£0	£0	£1,641,060	£0	£0	£561,976	£7,685	£0
01-Jan-2019	31-Dec-2019	£1,921,945	£0	£0	£1,921,945	£0	£0	£610,646	£7,685	£0
01-Jan-2020	31-Dec-2020	£1,978,545	£0	£0	£1,978,545	£16,641	£0	£637,265	£8,348	£0
01-Jan-2021	31-Dec-2021	£2,075,265	£0	£0	£2,075,265	£0	£0	£616,262	£6,123	£0

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