Financial history AFTER ADOPTION

Charity number: 1000888

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2013	31/03/2014	31/03/2015	31/03/2016	31/03/2017
		Total gross income	£3.28m	£4.21m	£4.86m	£4.85m	£4.95m
		Total expenditure	£3.29m	£4.26m	£5.22m	£4.80m	£4.84m
		Income from government contracts	N/A	N/A	£2.95m	£2.87m	£3.58m
		Income from government grants	N/A	N/A	£760.93k	£1.09m	£361.58k
		Income - Donations and legacies	£155.37k	£105.59k	£91.44k	£181.05k	£169.39k
		Income - Other trading activities	£89.08k	£50.53k	£48.90k	£0	£0
		Income - Charitable activities	£2.92m	£3.94m	£4.51m	£4.60m	£4.62m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£425	£533	£653	£629	£215
		Income - Other	£115.49k	£115.20k	£211.31k	£70.61k	£164.86k
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£2.99m	£4.00m	£4.92m	£4.68m	£4.72m
		Expenditure - Raising funds	N/A	N/A	N/A	£120.26k	£122.05k
		Expenditure - Governance	£72.88k	£76.59k	£84.76k	£90.96k	£113.45k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£0

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