Financial history MAJLISH HOMECARE SERVICES

Financial period end date

		Income / Expenditure	31/05/2009	31/05/2010	31/05/2011	31/05/2012	31/05/2013
		Total gross income	£1.75m	£2.01m	£2.45m	£2.42m	£2.19m
		Total expenditure	£1.73m	£2.01m	£2.25m	£2.32m	£2.32m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£0	£0	£0	£0	£0
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£1.75m	£2.01m	£2.45m	£2.42m	£2.19m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£3.17k	£72	£29	£88	£95
		Income - Other	£0	£198	£198	£662	£1.06k
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£1.68m	£1.96m	£2.18m	£2.19m	£2.13m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£7.82k	£14.27k	£10.07k	£16.10k	£23.96k
		Expenditure - Grants institution	£188.00k	£335.00k	£220.43k	£177.81k	£191.00k
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£45.24k	£43.13k	£56.21k	£112.77k	£105.77k