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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Jan-2017 |
31-Dec-2017 |
£1,434,577 |
£1,461,063 |
£1,051,331 |
| 01-Jan-2018 |
31-Dec-2018 |
£1,623,963 |
£1,695,249 |
£1,257,777 |
| 01-Jan-2019 |
31-Dec-2019 |
£1,562,870 |
£1,930,643 |
£1,279,029 |
| 01-Jan-2020 |
31-Dec-2020 |
£1,417,617 |
£1,302,443 |
£985,887 |
| 01-Jan-2021 |
31-Dec-2021 |
£1,131,861 |
£1,118,761 |
£881,352 |
| 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-Jan-2017 |
31-Dec-2017 |
£1,461,063 |
£0 |
£0 |
£1,051,331 |
£6,681 |
£0 |
£261,408 |
£90,945 |
£409,732 |
| 01-Jan-2018 |
31-Dec-2018 |
£1,695,249 |
£0 |
£0 |
£1,257,777 |
£7,529 |
£0 |
£352,176 |
£90,358 |
£437,472 |
| 01-Jan-2019 |
31-Dec-2019 |
£1,930,643 |
£0 |
£0 |
£1,279,029 |
£415,526 |
£104,885 |
£415,526 |
£190,963 |
£546,729 |
| 01-Jan-2020 |
31-Dec-2020 |
£1,302,443 |
£0 |
£0 |
£985,887 |
£427,804 |
£0 |
£427,804 |
£86,235 |
£316,556 |
| 01-Jan-2021 |
31-Dec-2021 |
£1,118,761 |
£0 |
£0 |
£881,352 |
£382,752 |
£0 |
£382,752 |
£85,670 |
£237,409 |
Objects:
the relief of children in necessitous circumstances by the provision of respite breaks and in particular, to provide holidays and residential and non-residential courses, in the countryside and by the sea, to children who are disadvantaged by their necessitous economic circumstances and who would not otherwise have a holiday or such education opportunities.
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Figures are obtained from the UK charity commission. Contains public sector information licensed under the Open Government Licence v3.0. This website is not endorsed by the UK charity commission.
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