Ironbridge Gorge Museum Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£6,889,886	£6,430,384	£5,037,542
01-Jan-2018	31-Dec-2018	£5,944,852	£6,368,883	£5,253,240
01-Jan-2019	31-Dec-2019	£5,818,615	£6,552,837	£5,312,228
01-Jan-2020	31-Dec-2020	£7,263,516	£6,455,403	£5,249,649
01-Jan-2021	31-Dec-2021	£8,936,259	£7,722,988	£5,956,535

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	£6,889,886	£2,935,459	£0	£0	£1,170,941	£11,730	£2,656,108	£115,648
01-Jan-2018	31-Dec-2018	£5,944,852	£2,125,468	£0	£0	£1,267,703	£12,586	£2,539,095	£0
01-Jan-2019	31-Dec-2019	£5,818,615	£1,725,582	£103,200	£0	£1,386,379	£12,826	£2,436,328	£257,500
01-Jan-2020	31-Dec-2020	£7,263,516	£4,836,870	£47,706	£0	£975,356	£11,141	£1,156,149	£284,000
01-Jan-2021	31-Dec-2021	£8,936,259	£5,565,742	£290,115	£410,750	£1,497,066	£24,021	£1,849,430	£0

to secure the preservation, restoration, improvement, enhancement and maintenance of features and objects of historical and industrial interest including the provision of an industrial museum and the organisation of meetings exhibitions lectures publications and other forms of instruction relevant to historical and industrial development (for further details see clause 3 of memorandum and articles of association).

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	£6,430,384	£0	£0	£5,037,542	£14,141	£0	£1,381,236	£374,136	£1,392,842
01-Jan-2018	31-Dec-2018	£6,368,883	£0	£0	£5,253,240	£14,794	£0	£1,438,471	£425,724	£1,115,643
01-Jan-2019	31-Dec-2019	£6,552,837	£0	£0	£5,312,228	£18,400	£0	£1,545,300	£468,527	£1,240,609
01-Jan-2020	31-Dec-2020	£6,455,403	£0	£0	£5,249,649	£18,923	£0	£1,654,809	£464,181	£1,205,754
01-Jan-2021	31-Dec-2021	£7,722,988	£0	£30,929	£5,956,535	£23,750	£0	£1,785,949	£480,246	£1,766,453

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