Developing Health And Independence

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,962,308	£4,626,492	£4,626,492
01-Apr-2018	31-Mar-2019	£5,581,010	£5,371,803	£5,328,202
01-Apr-2019	31-Mar-2020	£6,046,387	£5,556,717	£4,902,202
01-Apr-2020	31-Mar-2021	£6,366,616	£6,056,808	£6,004,971
01-Apr-2021	31-Mar-2022	£6,671,412	£6,504,946	£6,445,826

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	£5,962,308	£5,957	£0	£0	£0	£9,706	£5,946,645	£0
01-Apr-2018	31-Mar-2019	£5,581,010	£3,745	£0	£0	£0	£3,802	£5,573,463	£0
01-Apr-2019	31-Mar-2020	£6,046,387	£6,903	£0	£0	£0	£16,395	£6,023,089	£0
01-Apr-2020	31-Mar-2021	£6,366,616	£19,429	£0	£0	£0	£9,073	£6,338,114	£0
01-Apr-2021	31-Mar-2022	£6,671,412	£73,503	£0	£0	£0	£149	£6,597,760	£0

3.1 To relieve poverty, sickness and distress, in particular but without limitation amongst persons suffering as a result of drug and alcohol abuse and housing need, through the provision of practical assistance and advice of all kinds including, without limitation, rehabilitation and resettlement and provision of social housing to the homeless and those at risk of homelessness, and educational, legal and medical advice, counselling and assistance.3.2 To educate the public in the effect of drug and alcohol abuse and housing need.3.3 To pursue any other charitable purpose of which the Board of Management of the Charity thinks fit to pursue in conjunction with any of the charitable purposes mentioned above.

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	£4,626,492	£0	£0	£4,626,492	£16,703	£0	£160,783	£39,244	£0
01-Apr-2018	31-Mar-2019	£5,371,803	£968	£0	£5,328,202	£15,678	£0	£318,716	£63,413	£43,601
01-Apr-2019	31-Mar-2020	£5,556,717	£646,876	£0	£4,902,202	£20,236	£0	£354,349	£88,048	£654,515
01-Apr-2020	31-Mar-2021	£6,056,808	£1,040	£0	£6,004,971	£17,875	£0	£348,863	£140,182	£51,837
01-Apr-2021	31-Mar-2022	£6,504,946	£1,150	£0	£6,445,826	£18,959	£0	£437,448	£173,049	£59,120

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