We Are With You

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£73,399,000	£74,372,000	£73,353,000
01-Apr-2018	31-Mar-2019	£67,209,000	£68,488,000	£67,749,000
01-Apr-2019	31-Mar-2020	£63,524,000	£63,681,000	£63,487,000
01-Apr-2020	31-Mar-2021	£59,219,000	£57,220,000	£57,064,000
01-Apr-2021	31-Mar-2022	£64,517,000	£60,062,000	£59,892,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£73,399,000	£8,193,000	£0	£0	£405,000	£13,000	£63,835,000	£953,000
01-Apr-2018	31-Mar-2019	£67,209,000	£68,000	£0	£0	£120,000	£21,000	£57,232,000	£9,768,000
01-Apr-2019	31-Mar-2020	£63,524,000	£8,654,000	£0	£0	£0	£26,000	£54,674,000	£170,000
01-Apr-2020	31-Mar-2021	£59,219,000	£4,878,000	£0	£0	£0	£7,000	£54,279,000	£55,000
01-Apr-2021	31-Mar-2022	£64,517,000	£128,000	£5,000	£0	£0	£0	£64,301,000	£88,000

(i) the relief of poverty and sickness among those persons generally who are dependent upon or affected by addiction to drugs and alcohol and other similar substances or compounds of possible potential or suspected danger to the individual and the community (hereinafter referred to as â€œdrugs and alcoholâ€).(ii) the relief of poverty and sickness among parents of children affected by dependence upon or addiction to drugs and alcohol and among families, any members of which are dependent upon or affected by addiction to drugs and alcohol.(iii) the education and training of the individual and the community at large and advancement of education and training in and research into the danger arising from the habitual or other use of drugs and alcohol together with publication of literature relating to dependence upon or addiction to drugs and alcohol and of the results of any such research.(iv) the prevention of dependence upon or addiction to drugs and alcohol, the consultation, treatment and care of those suffering from, and rehabilitation of those relieved from, dependence upon or addiction to drugs and alcohol provided always that any such treatment as aforesaid shall be carried out only under the supervision of a duly qualified medical practitioner under the national health service and wherever there occurs any reference in this deed to treatment such treatment shall be construed as so limited.

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-Apr-2017	31-Mar-2018	£74,372,000	£0	£0	£73,353,000	£128,000	£469,000	£5,704,000	£362,000	£550,000
01-Apr-2018	31-Mar-2019	£68,488,000	£0	£0	£67,749,000	£134,000	£547,000	£5,687,000	£186,000	£192,000
01-Apr-2019	31-Mar-2020	£63,681,000	£0	£0	£63,487,000	£0	£0	£5,905,000	£397,000	£194,000
01-Apr-2020	31-Mar-2021	£57,220,000	£0	£0	£57,064,000	£137,000	£0	£6,187,000	£409,000	£156,000
01-Apr-2021	31-Mar-2022	£60,062,000	£0	£0	£59,892,000	£143,000	£0	£7,397,000	£133,000	£170,000

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