New Directions (rugby) Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,436,993	£3,298,614	£3,298,614
01-Apr-2018	31-Mar-2019	£3,537,797	£3,357,932	£3,357,932
01-Apr-2019	31-Mar-2020	£3,930,137	£3,840,476	£3,840,476
01-Apr-2020	31-Mar-2021	£4,838,258	£4,460,830	£4,460,830
01-Apr-2021	31-Mar-2022	£4,827,660	£4,620,871	£4,620,871

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	£3,436,993	£28,436	£0	£0	£0	£956	£3,407,601	£0
01-Apr-2018	31-Mar-2019	£3,537,797	£31,219	£19,678	£0	£0	£1,503	£3,505,075	£0
01-Apr-2019	31-Mar-2020	£3,930,137	£10,558	£0	£0	£0	£1,446	£3,918,133	£0
01-Apr-2020	31-Mar-2021	£4,838,258	£10,598	£0	£0	£0	£365	£4,827,295	£0
01-Apr-2021	31-Mar-2022	£4,827,660	£63,381	£0	£0	£0	£29	£5,039,981	£0

the objects for which the charity is established is the support of vulnerable people (a vulnerable person is one who is, or may be, in need of community care services by reason of disability, age or illness and is, or may be, unable to take care of, or unable to protect, him or herself against significant harm or exploitation), including those with learning disabilities, in rugby and the surrounding areas and particularly by:(a)the provision and facilitation of housing, social housing, supported housing and specialised supported housing to vulnerable members of society;(b)to carry on any other lawful activities connected with or incidental to the provision and management of housing, social housing and accommodation;(c)the provision of residential and day care facilities for vulnerable and learning disabled people, either on a long-term basis or on a short-term basis;(d)to provide respite for those who are normally cared for by their families or guardians;(e)the provision of transition skills training /facilities for vulnerable and learning disabled people to enable them to learn how to live in their own homes now and in the future; (f)the provision of facilities, in the interests of social welfare, for education, volunteering, employment and for recreation of such persons, and generally such facilities and services as shall be calculated to alleviate their needs.

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	£3,298,614	£0	£0	£3,298,614	£5,100	£0	£505,725	£36,205	£0
01-Apr-2018	31-Mar-2019	£3,357,932	£0	£0	£3,357,932	£2,528	£0	£2,528	£33,341	£0
01-Apr-2019	31-Mar-2020	£3,840,476	£0	£0	£3,840,476	£7,311	£0	£7,311	£32,211	£0
01-Apr-2020	31-Mar-2021	£4,460,830	£0	£0	£4,460,830	£12,044	£0	£398,404	£26,549	£0
01-Apr-2021	31-Mar-2022	£4,620,871	£0	£0	£4,620,871	£30,262	£0	£431,020	£28,515	£0

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