Financial history YARLINGTON HOUSING GROUP

Financial period end date

		Income / Expenditure	31/03/2013	31/03/2014	31/03/2015	31/03/2016	31/03/2017
		Total gross income	£51.17m	£50.61m	£54.95m	£63.36m	£58.21m
		Total expenditure	£37.73m	£36.82m	£40.44m	£48.50m	£38.40m
		Income from government contracts	N/A	N/A	£708.53k	£608.34k	£0
		Income from government grants	N/A	N/A	£2.03m	£2.99m	£1.30m
		Income - Donations and legacies	£0	£0	£0	£0	£0
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£49.84m	£49.94m	£53.87m	£61.56m	£56.61m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£50.04k	£50.96k	£52.67k	£48.17k	£38.00k
		Income - Other	£1.28m	£622.25k	£1.02m	£1.75m	£1.60m
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£37.67m	£36.76m	£40.27m	£48.50m	£30.07m
		Expenditure - Raising funds	N/A	N/A	N/A	£0	£0
		Expenditure - Governance	£53.87k	£109.15k	£172.18k	£179.23k	£0
		Expenditure - Grants institution	£73.64k	£49.84k	£49.99k	£69.82k	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£4.07m