Financial history DEMENTIA CARE TRUST

Financial period end date

		Income / Expenditure	31/03/2004	31/03/2005	31/03/2006	31/03/2007
		Total gross income	£1.08m	£1.42m	£1.57m	£1.48m
		Total expenditure	£976.60k	£1.32m	£1.70m	£1.76m
		Income from government contracts	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A
		Income - Donations and legacies	N/A	N/A	N/A	£78.72k
		Income - Other trading activities	N/A	N/A	N/A	£0
		Income - Charitable activities	N/A	N/A	N/A	£1.33m
		Income - Endowments	N/A	N/A	N/A	£0
		Income - Investment	N/A	N/A	N/A	£2.22k
		Income - Other	N/A	N/A	N/A	£68.40k
		Income - Legacies	N/A	N/A	N/A	£0
		Expenditure - Charitable activities	N/A	N/A	N/A	£1.62m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A
		Expenditure - Governance	N/A	N/A	N/A	£68.28k
		Expenditure - Grants institution	N/A	N/A	N/A	£0
		Expenditure - Investment management	N/A	N/A	N/A	£0
		Expenditure - Other	N/A	N/A	N/A	£0