Merton Community Transport

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£708,339	£748,114	£748,114
01-Apr-2018	31-Mar-2019	£602,368	£609,918	£584,918
01-Apr-2019	31-Mar-2020	£672,493	£629,436	£629,436
01-Apr-2020	31-Mar-2021	£530,987	£560,350	£560,350
01-Apr-2021	31-Mar-2022	£633,314	£611,565	£611,565

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	£708,339	£0	£0	£0	£25,000	£215	£679,074	£4,050
01-Apr-2018	31-Mar-2019	£602,368	£0	£0	£0	£0	£215	£679,074	£4,050
01-Apr-2019	31-Mar-2020	£672,493	£0	£0	£0	£0	£231	£637,262	£35,000
01-Apr-2020	31-Mar-2021	£530,987	£2,095	£0	£0	£0	£104	£526,588	£2,200
01-Apr-2021	31-Mar-2022	£633,314	£1,036	£0	£0	£36	£0	£632,225	£17

to provide relief to the inhabitants of the london borough of merton and its surrounding districts who have need because of age, mental or physical disability, sensory impairment, or poverty, and in particular but not so as to limit the generality of the foregoing:(a) to provide and maintain non-profit community transport services; and (b) to assist the charitable work of organisations and bodies engaged in promoting the relief of such persons through the provision of appropriate services.

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	£748,114	£0	£0	£748,114	£4,484	£0	£242,465	£26,716	£0
01-Apr-2018	31-Mar-2019	£609,918	£0	£0	£584,918	£14,285	£0	£207,542	£2,424	£25,000
01-Apr-2019	31-Mar-2020	£629,436	£0	£0	£629,436	£0	£0	£198,955	£3,300	£0
01-Apr-2020	31-Mar-2021	£560,350	£0	£0	£560,350	£15,850	£0	£187,028	£2,604	£0
01-Apr-2021	31-Mar-2022	£611,565	£0	£0	£611,565	£15,525	£0	£187,879	£2,683	£0

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