The Leeds Groundwork Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,486,978	£1,500,761	£1,488,761
01-Apr-2018	31-Mar-2019	£1,658,460	£1,680,064	£1,645,142
01-Apr-2019	30-Sep-2020	£2,408,779	£2,388,046	£2,325,817
01-Oct-2020	31-Mar-2021	£575,337	£568,134	£568,134
01-Apr-2021	31-Mar-2022	£787,154	£735,294	£735,294

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	£1,486,978	£40,772	£0	£0	£0	£0	£1,446,206	£0
01-Apr-2018	31-Mar-2019	£1,658,460	£47,116	£0	£0	£0	£0	£1,611,344	£0
01-Apr-2019	30-Sep-2020	£2,408,779	£71,654	£0	£0	£0	£0	£2,308,795	£28,330
01-Oct-2020	31-Mar-2021	£575,337	£29,272	£0	£0	£0	£0	£534,893	£11,172
01-Apr-2021	31-Mar-2022	£787,154	£123	£0	£0	£0	£0	£787,031	£0

the objects of the company are to promote firstly the conservation, protection and improvement of the physical and natural and social environment in the leeds area which consists of all wards in the leeds metropolitan district and secondly to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for those living or working or resorting to the leeds area and thirdly to advance public education in environmental matters and of the ways of better conserving, protecting and improving the same wheresoever.

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	£1,500,761	£0	£0	£1,488,761	£0	£12,000	£380,160	£364,831	£0
01-Apr-2018	31-Mar-2019	£1,680,064	£0	£0	£1,645,142	£0	£34,922	£301,692	£16,599	£0
01-Apr-2019	30-Sep-2020	£2,388,046	£0	£0	£2,325,817	£28,320	£62,229	£727,694	£21,900	£0
01-Oct-2020	31-Mar-2021	£568,134	£0	£0	£568,134	£0	£0	£246,042	£4,000	£0
01-Apr-2021	31-Mar-2022	£735,294	£0	£0	£735,294	£7,307	£0	£0	£8,000	£0

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