Encompass Care Organisation Uk

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£7,389,000	£7,394,000	£7,298,000
01-Apr-2018	31-Mar-2019	£7,047,349	£7,007,201	£7,007,201
01-Apr-2019	31-Mar-2020	£6,714,385	£6,640,633	£6,640,633
01-Apr-2020	31-Mar-2021	£7,066,184	£7,162,595	£7,162,595
01-Apr-2021	31-Mar-2022	£6,951,000	£7,261,000	£7,261,000

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	£7,389,000	£10,000	£0	£0	£0	£41,000	£7,338,000	£0
01-Apr-2018	31-Mar-2019	£7,047,349	£3,859	£0	£0	£0	£35,260	£7,008,230	£0
01-Apr-2019	31-Mar-2020	£6,714,385	£0	£0	£0	£0	£27,874	£6,686,511	£0
01-Apr-2020	31-Mar-2021	£7,066,184	£10,126	£0	£0	£0	£14,855	£0	£7,041,203
01-Apr-2021	31-Mar-2022	£6,951,000	£0	£0	£0	£6,938,000	£13,000	£0	£0

to preserve the physical and mental health of and for the relief of poverty, sickness and distress amongst persons within the area served by the council of the administrative counties of dorset, devon, wiltshire, somerset and hampshire, including the unitary authorities that lie within those boundaries, who are suffering from mental or physical handicap or mental illness and in particular to provide and manage homes for them to live and to provide such other support as is necessary from time to time.

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	£7,394,000	£0	£0	£7,298,000	£0	£87,000	£933,000	£86,000	£9,000
01-Apr-2018	31-Mar-2019	£7,007,201	£0	£0	£7,007,201	£0	£0	£1,084,000	£62,153	£0
01-Apr-2019	31-Mar-2020	£6,640,633	£0	£0	£6,640,633	£422,000	£0	£1,118,000	£31,809	£0
01-Apr-2020	31-Mar-2021	£7,162,595	£0	£0	£7,162,595	£451,000	£0	£495,049	£54,262	£0
01-Apr-2021	31-Mar-2022	£7,261,000	£0	£0	£7,261,000	£515,000	£0	£368,000	£57,000	£0

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