Oakleaf Enterprise

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£720,230	£679,674	£610,942
01-Apr-2018	31-Mar-2019	£681,221	£764,855	£660,109
01-Apr-2019	31-Mar-2020	£802,295	£706,228	£584,091
01-Apr-2020	31-Mar-2021	£968,232	£729,395	£726,995
01-Apr-2021	31-Mar-2022	£869,999	£894,221	£749,322

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	£720,230	£216,521	£0	£0	£4,841	£331	£487,697	£10,840
01-Apr-2018	31-Mar-2019	£681,221	£257,396	£0	£0	£15,554	£14,121	£394,150	£0
01-Apr-2019	31-Mar-2020	£802,295	£410,275	£0	£0	£25,444	£16,600	£346,100	£3,876
01-Apr-2020	31-Mar-2021	£968,232	£630,298	£0	£0	£16,151	£13,833	£307,950	£0
01-Apr-2021	31-Mar-2022	£869,999	£453,891	£0	£0	£29,858	£14,639	£370,634	£977

to relieve and support persons with mental and physical health difficulties, including those with special needs, by the provision of a range of occupational training facilities and counselling; andto advance the education of persons with mental and physical health difficulties by the provision of vocational skills training.

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	£679,674	£0	£0	£610,942	£0	£1,950	£209,000	£12,000	£66,782
01-Apr-2018	31-Mar-2019	£764,855	£0	£0	£660,109	£0	£2,000	£233,378	£14,697	£102,746
01-Apr-2019	31-Mar-2020	£706,228	£0	£0	£584,091	£0	£3,200	£235,673	£18,844	£118,937
01-Apr-2020	31-Mar-2021	£729,395	£0	£0	£726,995	£0	£2,400	£291,036	£12,549	£0
01-Apr-2021	31-Mar-2022	£894,221	£0	£0	£749,322	£0	£3,000	£367,768	£14,702	£141,899

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