Northamptonshire Domestic Abuse Service

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£935,675	£947,255	£947,255
01-Apr-2018	31-Mar-2019	£677,337	£902,766	£902,766
01-Apr-2019	31-Mar-2020	£562,365	£683,081	£683,081
01-Apr-2020	31-Mar-2021	£1,284,286	£993,341	£993,341
01-Apr-2021	31-Mar-2022	£1,040,783	£1,125,818	£1,125,818

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	£935,675	£28,468	£0	£0	£0	£3,492	£890,732	£12,983
01-Apr-2018	31-Mar-2019	£677,337	£17,467	£0	£0	£0	£2,473	£15,063	£7,008
01-Apr-2019	31-Mar-2020	£562,365	£55,829	£0	£0	£0	£3,976	£488,484	£14,076
01-Apr-2020	31-Mar-2021	£1,284,286	£80,305	£0	£0	£0	£1,680	£0	£168,489
01-Apr-2021	31-Mar-2022	£1,040,783	£53,121	£0	£0	£0	£1,715	£0	£3,215

the objects of the company shall be the relief of poverty and the relief of mental and physical distress amongst persons affected by domestic abuse those who have been abused by person(s) with whom they are or have been living. services will include provision of temporary accommodation, support to the whole family including the children and by such other means as shall further the said objects.

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	£947,255	£0	£0	£947,255	£5,651	£0	£88,126	£10,717	£0
01-Apr-2018	31-Mar-2019	£902,766	£0	£0	£902,766	£5,636	£0	£181,405	£206,554	£0
01-Apr-2019	31-Mar-2020	£683,081	£0	£0	£683,081	£6,295	£0	£82,913	£9,800	£0
01-Apr-2020	31-Mar-2021	£993,341	£0	£0	£993,341	£4,488	£0	£91,741	£2,348	£0
01-Apr-2021	31-Mar-2022	£1,125,818	£0	£0	£1,125,818	£8,079	£0	£95,201	£1,472	£0

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