The Teamwork Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£921,721	£913,628	£899,928
01-Apr-2018	31-Mar-2019	£997,571	£976,454	£968,652
01-Apr-2019	31-Mar-2020	£1,093,537	£1,095,038	£1,084,587
01-Apr-2020	31-Mar-2021	£1,252,566	£1,164,505	£1,159,370
01-Apr-2021	31-Mar-2022	£1,143,899	£1,288,644	£1,281,706

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	£921,721	£29,248	£0	£0	£91,960	£9,893	£790,620	£0
01-Apr-2018	31-Mar-2019	£997,571	£41,619	£0	£0	£16,799	£4,351	£934,802	£0
01-Apr-2019	31-Mar-2020	£1,093,537	£38,709	£0	£0	£16,907	£1,285	£1,036,636	£0
01-Apr-2020	31-Mar-2021	£1,252,566	£501,817	£0	£0	£6,424	£2,284	£740,967	£1,074
01-Apr-2021	31-Mar-2022	£1,143,899	£303,770	£0	£0	£8,505	£1,593	£830,031	£0

To promote the preservation of health and to assist in relieving and rehabilitating vulnerable adults who have short or long term and enduring mental health issues, learning difficulties and disabilities or sensory or physical disabilities based in Northamptonshire and in particular by the provision of facilities for work therapy, education, socially inclusive activities and counselling

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	£913,628	£4,274	£0	£899,928	£2,269	£0	£122,132	£35,164	£13,700
01-Apr-2018	31-Mar-2019	£976,454	£4,274	£0	£968,652	£1,000	£0	£124,657	£35,179	£7,802
01-Apr-2019	31-Mar-2020	£1,095,038	£4,744	£0	£1,084,587	£7,818	£0	£105,843	£34,937	£10,451
01-Apr-2020	31-Mar-2021	£1,164,505	£5,135	£0	£1,159,370	£7,776	£0	£137,821	£36,123	£5,135
01-Apr-2021	31-Mar-2022	£1,288,644	£5,824	£0	£1,281,706	£14,695	£0	£164,897	£35,010	£6,938

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