Innovate Trust Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£20,745,002	£20,676,114	£20,676,114
01-Apr-2018	31-Mar-2019	£20,957,288	£20,901,300	£20,901,300
01-Apr-2019	31-Mar-2020	£21,902,148	£21,822,300	£21,822,300
01-Apr-2020	31-Mar-2021	£23,669,412	£23,562,048	£23,562,048
01-Apr-2021	31-Mar-2022	£24,942,312	£24,407,272	£24,407,272

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	£20,745,002	£0	£0	£0	£0	£5,493	£20,739,508	£0
01-Apr-2018	31-Mar-2019	£20,957,288	£12	£0	£0	£0	£7,907	£20,938,292	£11,076
01-Apr-2019	31-Mar-2020	£21,902,148	£2,493	£0	£0	£0	£11,330	£21,887,576	£750
01-Apr-2020	31-Mar-2021	£23,669,412	£1,297	£0	£0	£0	£2,385	£23,664,728	£1,000
01-Apr-2021	31-Mar-2022	£24,942,312	£1,250	£0	£0	£0	£472	£24,935,268	£5,324

a) the relief of poverty and distress amongst persons suffering from disability or sickness particularly learning disability physical disability and mental illness by 1. providing for or assisting with the care accommodation training education employment and occupation of such persons and 2. by promoting the development of facilities for independent living by such persons to encourage their greater inclusion within their communities.b) the relief of poverty and distress amongst those who care for such persons. c) the education of the public in the needs of such persons.

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	£20,676,114	£0	£0	£20,676,114	£12,464	£0	£2,328,559	£42,432	£0
01-Apr-2018	31-Mar-2019	£20,901,300	£0	£0	£20,901,300	£14,783	£0	£1,966,431	£54,315	£0
01-Apr-2019	31-Mar-2020	£21,822,300	£0	£0	£21,822,300	£16,672	£0	£2,160,725	£51,484	£0
01-Apr-2020	31-Mar-2021	£23,562,048	£0	£0	£23,562,048	£15,000	£0	£3,163,650	£53,926	£0
01-Apr-2021	31-Mar-2022	£24,407,272	£0	£0	£24,407,272	£14,600	£0	£2,675,594	£48,458	£0

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