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Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,029,556	£745,780	£648,446
01-Apr-2018	31-Mar-2019	£642,830	£584,492	£584,492
01-Apr-2019	31-Mar-2020	£522,518	£555,422	£555,422
01-Apr-2020	31-Mar-2021	£634,522	£688,896	£580,756
01-Apr-2021	31-Mar-2022	£633,805	£740,360	£571,498

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	£1,029,556	£9,438	£0	£0	£97,841	£2,152	£661,656	£258,469
01-Apr-2018	31-Mar-2019	£642,830	£1,543	£0	£0	£0	£2,156	£639,131	£0
01-Apr-2019	31-Mar-2020	£522,518	£0	£0	£0	£0	£0	£522,518	£0
01-Apr-2020	31-Mar-2021	£634,522	£0	£0	£0	£123,945	£0	£510,577	£0
01-Apr-2021	31-Mar-2022	£633,805	£43	£0	£0	£122,299	£0	£511,463	£0

1) to provide a range of rehabilitation services including care, support, counselling, education and training for those persons in solihull who are suffering from, or in danger of suffering from, the effects of drug dependency.2) to relieve poverty, sickness and distress of persons in solihull particularly by the provision of support, advice and counselling 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	£745,780	£0	£0	£648,446	£16,056	£0	£152,901	£23,086	£97,334
01-Apr-2018	31-Mar-2019	£584,492	£0	£0	£584,492	£12,720	£0	£135,048	£8,488	£0
01-Apr-2019	31-Mar-2020	£555,422	£0	£16,000	£555,422	£15,394	£0	£133,477	£8,081	£0
01-Apr-2020	31-Mar-2021	£688,896	£0	£0	£580,756	£28,573	£0	£139,256	£11,097	£108,140
01-Apr-2021	31-Mar-2022	£740,360	£0	£0	£571,498	£19,358	£0	£83,878	£11,445	£168,862

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