Gloucestershire Group Homes Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,362,531	£1,371,979	£1,371,979
01-Apr-2018	31-Mar-2019	£1,308,126	£1,351,247	£1,351,247
01-Apr-2019	31-Mar-2020	£1,340,475	£1,452,061	£1,452,061
01-Apr-2020	31-Mar-2021	£1,424,699	£1,429,410	£1,429,410
01-Apr-2021	31-Mar-2022	£1,497,098	£1,498,830	£1,498,542

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	£1,362,531	£68,742	£0	£0	£0	£3,736	£1,289,600	£453
01-Apr-2018	31-Mar-2019	£1,308,126	£3,229	£0	£0	£214	£3,901	£1,300,782	£0
01-Apr-2019	31-Mar-2020	£1,340,475	£20,988	£0	£0	£0	£2,295	£1,317,178	£14
01-Apr-2020	31-Mar-2021	£1,424,699	£101,262	£0	£0	£0	£3,044	£1,320,393	£0
01-Apr-2021	31-Mar-2022	£1,497,098	£154,394	£0	£0	£0	£823	£1,341,881	£0

to improve the education, treatment, well-being, care and conditions of life of mentally and physically handicapped persons and persons with learning difficulties of all kinds, in particular persons suffering and handicapped as a result of early infantile or childhood autism, childhood psychosis (whether or not these conditions are associated with other handicaps) during their childhood or formative years, their care, relief, interest, treatment, education and advancement.

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	£1,371,979	£0	£0	£1,371,979	£20,379	£0	£0	£22,358	£0
01-Apr-2018	31-Mar-2019	£1,351,247	£0	£0	£1,351,247	£0	£0	£0	£33,262	£0
01-Apr-2019	31-Mar-2020	£1,452,061	£0	£0	£1,452,061	£20,694	£0	£20,694	£38,078	£0
01-Apr-2020	31-Mar-2021	£1,429,410	£0	£0	£1,429,410	£24,360	£0	£24,360	£41,180	£0
01-Apr-2021	31-Mar-2022	£1,498,830	£0	£0	£1,498,542	£24,360	£288	£128,423	£38,278	£0

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