Coastline Housing Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£32,889,000	£24,218,000	£24,218,000
01-Apr-2018	31-Mar-2019	£34,005,000	£24,263,000	£24,263,000
01-Apr-2019	31-Mar-2020	£42,355,000	£31,463,000	£31,463,000
01-Apr-2020	31-Mar-2021	£33,364,000	£30,001,000	£30,001,000
01-Apr-2021	31-Mar-2022	£46,641,180	£37,283,704	£37,283,704

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	£32,889,000	£0	£0	£0	£673,000	£0	£29,017,000	£3,199,000
01-Apr-2018	31-Mar-2019	£34,005,000	£0	£0	£0	£696,000	£13,000	£28,664,000	£4,632,000
01-Apr-2019	31-Mar-2020	£42,355,000	£0	£0	£0	£0	£89,000	£51,213,000	£0
01-Apr-2020	31-Mar-2021	£33,364,000	£0	£0	£0	£0	£0	£33,364,000	£0
01-Apr-2021	31-Mar-2022	£46,641,180	£0	£0	£0	£0	£52,581	£38,521,600	£8,067,000

1) the relief of persons in necessitous circumstances, the aged, disabled, handicapped, and chronically sick through the provision of suitable housing, amenities and services.2) the provision of recreational or other facilities in the interests of social welfare with the object of improving the conditions of life for the customers and other persons eligible for benefit from the company.3) the relief of poverty and the advancement of education for the benefit of the community. almshouses for poor aged persons or married couples who are resident in the area of benefit at the time of appointment and being memebrs of any of teh following churches or religious societies 1) the church of england 2) the methodist church 3) any independent church 4) any baptist church 5) the salvation army

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	£24,218,000	£0	£0	£24,218,000	£93,000	£0	£2,319,000	£3,098,000	£0
01-Apr-2018	31-Mar-2019	£24,263,000	£0	£0	£24,263,000	£224,000	£0	£2,565,000	£3,568,000	£0
01-Apr-2019	31-Mar-2020	£31,463,000	£0	£0	£31,463,000	£0	£0	£820,000	£3,490,000	£0
01-Apr-2020	31-Mar-2021	£30,001,000	£0	£0	£30,001,000	£0	£0	£4,862,000	£4,624,000	£0
01-Apr-2021	31-Mar-2022	£37,283,704	£0	£0	£37,283,704	£380,051	£0	£15,281,995	£4,858,000	£0

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