Adapt (north East)

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£854,040	£768,605	£768,605
01-Apr-2018	31-Mar-2019	£747,310	£94,785	£94,785
01-Apr-2019	31-Mar-2020	£791,929	£807,598	£807,598
01-Apr-2020	31-Mar-2021	£922,095	£883,218	£883,218
01-Apr-2021	31-Mar-2022	£1,002,046	£949,464	£949,464

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	£854,040	£1,421	£0	£0	£17,464	£43,989	£791,166	£0
01-Apr-2018	31-Mar-2019	£747,310	£1,934	£0	£0	£19,764	£39,225	£686,387	£0
01-Apr-2019	31-Mar-2020	£791,929	£2,119	£0	£0	£11,605	£40,301	£662,404	£500
01-Apr-2020	31-Mar-2021	£922,095	£118,857	£0	£0	£0	£0	£803,238	£0
01-Apr-2021	31-Mar-2022	£1,002,046	£18,944	£0	£0	£0	£0	£983,102	£0

(a) to improve the quality of life of people with sensory, physical and learning disabilities and mental health problems, their families and carers in the north east(b) to provide relief to inhabitants who have need because of youth, age, sickness, mental or physical disability or poverty by the provision and maintenance of a non-profit community transport service.

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	£768,605	£0	£0	£768,605	£0	£0	£3,250	£25,619	£0
01-Apr-2018	31-Mar-2019	£94,785	£0	£0	£94,785	£0	£0	£0	£397,109	£0
01-Apr-2019	31-Mar-2020	£807,598	£0	£0	£807,598	£0	£0	£309,488	£71,103	£0
01-Apr-2020	31-Mar-2021	£883,218	£0	£0	£883,218	£0	£0	£301,649	£70,547	£0
01-Apr-2021	31-Mar-2022	£949,464	£0	£0	£949,464	£0	£0	£266,536	£54,894	£0

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