The Hepatitis C Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£815,243	£879,726	£749,336
01-Apr-2018	31-Mar-2019	£1,643,014	£1,408,020	£1,208,581
01-Apr-2019	31-Mar-2020	£2,774,493	£2,337,241	£2,103,286
01-Apr-2020	31-Mar-2021	£3,632,826	£3,037,265	£2,806,869
01-Apr-2021	31-Mar-2022	£4,988,926	£4,411,630	£4,238,796

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	£815,243	£195,338	£0	£0	£0	£0	£619,905	£0
01-Apr-2018	31-Mar-2019	£1,643,014	£208,096	£0	£0	£0	£24	£1,415,184	£19,710
01-Apr-2019	31-Mar-2020	£2,774,493	£323,146	£0	£0	£47,915	£192	£2,398,115	£5,125
01-Apr-2020	31-Mar-2021	£3,632,826	£273,195	£0	£0	£0	£151	£3,339,178	£20,302
01-Apr-2021	31-Mar-2022	£4,988,926	£210,443	£0	£0	£0	£336	£4,778,147	£5,380

for the trustees and members to stand possessed of the trustee fund and the income deriving from it the date of this memorandum and to pay or apply such income and the whole or any part or parts of the capital of the trust fund in such a manner as is exclusively charitable for the public benefit for the following purposes:3.1.1 the relief of persons suffering from hepatitis c and the provision of support to such persons and their families;3.1.2 the advancement of education concerning hepatitis c and;3.1.3 research into all aspects of hepatitis c including (but not limited to) the causes detection transmission prevention and treatment of hepatitis c and the publication and dissemination of the useful results of all such research

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	£879,726	£0	£0	£749,336	£0	£0	£139,126	£122,400	£130,390
01-Apr-2018	31-Mar-2019	£1,408,020	£0	£0	£1,208,581	£0	£0	£202,666	£123,968	£199,439
01-Apr-2019	31-Mar-2020	£2,337,241	£0	£0	£2,103,286	£0	£53,488	£176,033	£0	£180,467
01-Apr-2020	31-Mar-2021	£3,037,265	£0	£0	£2,806,869	£0	£20,302	£103,257	£123,968	£210,094
01-Apr-2021	31-Mar-2022	£4,411,630	£0	£0	£4,238,796	£0	£0	£121,143	£123,968	£172,834

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