The Alnwick Garden Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,099,111	£6,213,493	£3,758,910
01-Apr-2018	31-Mar-2019	£5,179,929	£6,251,492	£3,924,555
01-Apr-2019	31-Mar-2020	£6,268,701	£5,316,060	£4,104,087
01-Apr-2020	31-Mar-2021	£3,924,212	£4,616,640	£3,357,948
01-Apr-2021	31-Mar-2022	£6,975,611	£6,383,524	£3,758,835

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	£5,099,111	£152,476	£0	£0	£2,527,963	£0	£2,418,672	£0
01-Apr-2018	31-Mar-2019	£5,179,929	£116,409	£0	£0	£2,577,051	£0	£2,486,469	£0
01-Apr-2019	31-Mar-2020	£6,268,701	£116,466	£0	£0	£1,427,302	£0	£2,476,453	£2,248,480
01-Apr-2020	31-Mar-2021	£3,924,212	£1,775,902	£0	£0	£753,211	£0	£1,385,444	£9,655
01-Apr-2021	31-Mar-2022	£6,975,611	£1,159,744	£0	£0	£2,952,096	£0	£2,810,894	£52,877

(a) the acquisition and preservation and improvement for the benefit of the public of places of historical or archaeological interest or of natural or cultivated beauty in the county of northumberland and the provision of ready access to them by the public(b) the advancement of the education of the public through such means as the trustees think fit in accordance with the law of charity

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	£6,213,493	£0	£0	£3,758,910	£0	£0	£802,040	£1,351,852	£2,454,583
01-Apr-2018	31-Mar-2019	£6,251,492	£0	£0	£3,924,555	£0	£0	£834,671	£1,372,055	£2,326,937
01-Apr-2019	31-Mar-2020	£5,316,060	£0	£0	£4,104,087	£0	£0	£718,993	£1,383,837	£1,211,973
01-Apr-2020	31-Mar-2021	£4,616,640	£0	£0	£3,357,948	£0	£0	£609,075	£1,404,236	£1,258,692
01-Apr-2021	31-Mar-2022	£6,383,524	£0	£0	£3,758,835	£0	£0	£609,075	£1,388,790	£2,624,689

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