The Virgin Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£15,551,000	£12,847,000	£11,210,000
01-Jan-2018	31-Dec-2018	£10,492,000	£14,501,000	£13,895,000
01-Jan-2019	31-Dec-2019	£11,537,000	£18,022,000	£15,345,000
01-Jan-2020	31-Dec-2020	£7,785,000	£14,094,000	£13,547,000
01-Jan-2021	31-Dec-2021	£11,949,000	£12,463,000	£11,710,000

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	£15,551,000	£15,551,000	£0	£0	£0	£0	£0	£0
01-Jan-2018	31-Dec-2018	£10,492,000	£10,492,000	£0	£0	£0	£0	£0	£0
01-Jan-2019	31-Dec-2019	£11,537,000	£6,606,223	£0	£0	£421,777	£0	£0	£4,509,000
01-Jan-2020	31-Dec-2020	£7,785,000	£7,785,000	£0	£0	£0	£0	£0	£0
01-Jan-2021	31-Dec-2021	£11,949,000	£11,755,000	£0	£11,755,000	£194,000	£0	£0	£0

(i) from the date of incorporation until 1 july 1988 the conduct and promotion of research and the dissemination of the useful products thereof into the causes, origins, transmission and treatment of the disease or condition known as acquired immune deficiency syndrome and any apparently related, similar or consequent disease or condition, the promotion by charitable means of the welfare of sufferers from such diseases or conditions, the alleviation of physical, mental or financial deprivation caused by such diseases or conditions, the advancement of education in matters relevant thereto and the support of charities in furthering the said objects or any of them. (ii) from 1 july 1988 and thereafter the objects specified at (i) above and the following wider charitable objects (a) the relief of poverty and the relief of disabled persons (including mentally handicapped) from their disabilities; (b) the advancement of education for the public benefit; (c) the provision of facilities for recreation or other leisure time occupation in the interests of social welfare provided that such facilities are for the public benefit; (d) the promotion of any other charitable purpose for the benefit of the public.

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	£12,847,000	£0	£0	£11,210,000	£0	£0	£3,562,000	£18,000	£1,637,000
01-Jan-2018	31-Dec-2018	£14,501,000	£0	£7,836,000	£13,895,000	£630,000	£0	£3,318,000	£11,000	£606,000
01-Jan-2019	31-Dec-2019	£18,022,000	£0	£11,970,000	£15,345,000	£301,000	£2,018,000	£3,073,000	£0	£659,000
01-Jan-2020	31-Dec-2020	£14,094,000	£0	£9,729,000	£13,547,000	£3,818,000	£0	£2,908,000	£0	£547,000
01-Jan-2021	31-Dec-2021	£12,463,000	£0	£11,710,000	£11,710,000	£0	£0	£3,430,000	£0	£753,000

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