The Suzy Lamplugh Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Dec-2016	30-Nov-2017	£730,328	£897,863	£820,689
01-Dec-2017	30-Nov-2018	£1,040,056	£1,082,112	£1,009,427
01-Dec-2018	30-Nov-2019	£1,212,877	£1,165,198	£1,105,637
01-Dec-2019	30-Nov-2020	£1,259,235	£1,204,575	£1,161,567
01-Dec-2020	30-Nov-2021	£1,350,726	£1,273,331	£1,239,595

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Dec-2016	30-Nov-2017	£730,328	£45,864	£0	£0	£39,503	£608	£641,943	£2,410
01-Dec-2017	30-Nov-2018	£1,040,056	£100,120	£25,000	£0	£21,076	£241	£918,619	£0
01-Dec-2018	30-Nov-2019	£1,212,877	£87,642	£0	£0	£19,037	£159	£1,106,039	£0
01-Dec-2019	30-Nov-2020	£1,259,235	£138,211	£0	£0	£10,370	£12	£1,110,642	£0
01-Dec-2020	30-Nov-2021	£1,350,726	£93,153	£0	£0	£13,959	£12	£1,243,602	£0

to educate and train members of the public in all aspects of violence and aggression in society with particular reference to their place of work, in methods of security, their personal safety and in managing and avoiding violence, aggression and tension within themselves and others. to provide counselling and support to the relatives and friends of missing persons in need thereof.

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-Dec-2016	30-Nov-2017	£897,863	£0	£0	£820,689	£0	£0	£137,231	£1,265	£77,174
01-Dec-2017	30-Nov-2018	£1,082,112	£0	£0	£1,009,427	£11,446	£0	£131,076	£1,270	£72,685
01-Dec-2018	30-Nov-2019	£1,165,198	£0	£0	£1,105,637	£11,379	£0	£135,845	£1,187	£59,561
01-Dec-2019	30-Nov-2020	£1,204,575	£0	£0	£1,161,567	£10,865	£0	£179,433	£760	£43,008
01-Dec-2020	30-Nov-2021	£1,273,331	£0	£0	£1,239,595	£12,708	£0	£166,324	£0	£33,736

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