The Chester Diocesan Board Of Finance

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£16,763,000	£14,623,000	£14,524,000
01-Jan-2018	31-Dec-2018	£15,459,000	£14,400,000	£14,312,000
01-Jan-2019	31-Dec-2019	£15,129,000	£15,581,000	£15,434,000
01-Jan-2020	31-Dec-2020	£14,481,000	£15,446,000	£15,299,000
01-Jan-2021	31-Dec-2021	£14,594,000	£14,054,000	£13,928,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£16,763,000	£12,065,000	£0	£0	£0	£307,000	£4,114,000	£277,000
01-Jan-2018	31-Dec-2018	£15,459,000	£12,261,000	£0	£0	£0	£329,000	£2,548,000	£321,000
01-Jan-2019	31-Dec-2019	£15,129,000	£12,316,000	£0	£0	£0	£359,000	£2,097,000	£357,000
01-Jan-2020	31-Dec-2020	£14,481,000	£11,877,000	£0	£0	£0	£747,000	£1,805,000	£52,000
01-Jan-2021	31-Dec-2021	£14,594,000	£13,036,000	£0	£0	£0	£703,000	£855,000	£0

to maintain and promote the spiritual teaching of the church of england and to act as the diocesan board of finance for the diocese of chester. 1. the relief, in such ways as the trustees think fit, of retired and retiring members of the clergy, and licensed layworkers who serve or who have served or have had a significant association with the diocese and who are in need, hardship or distress (including the payment of contributions to pension schemes) and their widows, widowers and dependants.2. the relief, in such ways as the trustee think fit, of spouses of clergy or the separated spouses of clergy who serve or who have served or have has a significant association with the diocese and are in conditions of need, hardship or distress, and3. in and in so far as the trustees cannot apply the income in accordance with the objects 1 and 2 above then they should apply the income in making payments by way of contributions to pension schemes of members of the clergy serving in the diocese. for the benefit of women and girls in need on the wirral

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	£14,623,000	£82,000	£0	£14,524,000	£12,000	£0	£850,000	£64,000	£99,000
01-Jan-2018	31-Dec-2018	£14,400,000	£70,000	£75,000	£14,312,000	£15,000	£0	£906,000	£65,000	£88,000
01-Jan-2019	31-Dec-2019	£15,581,000	£128,000	£0	£15,434,000	£25,000	£0	£947,000	£243,000	£147,000
01-Jan-2020	31-Dec-2020	£15,446,000	£0	£0	£15,299,000	£0	£0	£967,000	£231,000	£147,000
01-Jan-2021	31-Dec-2021	£14,054,000	£0	£75,000	£13,928,000	£88,000	£0	£935,000	£0	£126,000

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