Haven Tyneside Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£930,612	£882,768	£882,768
01-Apr-2018	31-Mar-2019	£972,932	£981,657	£981,657
01-Apr-2019	31-Mar-2020	£1,079,469	£1,013,632	£1,013,632
01-Apr-2020	31-Mar-2021	£1,154,867	£1,085,879	£1,085,879
01-Apr-2021	31-Mar-2022	£1,219,756	£1,118,616	£1,118,616

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	£930,612	£5,900	£0	£0	£0	£0	£924,221	£491
01-Apr-2018	31-Mar-2019	£972,932	£5,400	£0	£0	£0	£1,185	£966,347	£0
01-Apr-2019	31-Mar-2020	£1,079,469	£3,485	£0	£0	£0	£1,707	£1,074,277	£0
01-Apr-2020	31-Mar-2021	£1,154,867	£3,680	£0	£0	£0	£427	£1,150,760	£0
01-Apr-2021	31-Mar-2022	£1,219,756	£9,900	£0	£0	£0	£48	£1,209,808	£0

to educate, train and relieve poverty and sickness among persons who are suffering or who have suffered a legal restriction on their liberty in any penal or correctional establishment and the families of such persons in such ways as the board of directors think fit and to further to promote the study of and research into all aspects and methods of the prevention of crime and delinquency.

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	£882,768	£0	£0	£882,768	£10,624	£0	£556,440	£25,070	£0
01-Apr-2018	31-Mar-2019	£981,657	£0	£0	£981,657	£25,793	£0	£608,670	£27,205	£0
01-Apr-2019	31-Mar-2020	£1,013,632	£0	£0	£1,013,632	£14,305	£0	£669,152	£33,152	£0
01-Apr-2020	31-Mar-2021	£1,085,879	£0	£0	£1,085,879	£0	£0	£736,531	£33,950	£0
01-Apr-2021	31-Mar-2022	£1,118,616	£0	£0	£1,118,616	£10,788	£0	£756,855	£32,548	£0

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