The Maytree Respite Centre
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Oct-2016 |
30-Sep-2017 |
£798,190 |
£408,800 |
£349,350 |
| 01-Oct-2017 |
30-Sep-2018 |
£666,785 |
£558,168 |
£472,559 |
| 01-Oct-2018 |
30-Sep-2019 |
£538,345 |
£586,731 |
£511,312 |
| 01-Oct-2019 |
30-Sep-2020 |
£723,136 |
£543,724 |
£456,633 |
| 01-Oct-2020 |
30-Sep-2021 |
£772,413 |
£591,673 |
£506,905 |
| 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-Oct-2016 |
30-Sep-2017 |
£408,800 |
£0 |
£0 |
£349,350 |
£8,007 |
£0 |
£295,330 |
£13,222 |
£59,450 |
| 01-Oct-2017 |
30-Sep-2018 |
£558,168 |
£0 |
£0 |
£472,559 |
£7,361 |
£0 |
£336,054 |
£13,412 |
£85,609 |
| 01-Oct-2018 |
30-Sep-2019 |
£586,731 |
£0 |
£0 |
£511,312 |
£8,048 |
£0 |
£586,731 |
£14,164 |
£75,419 |
| 01-Oct-2019 |
30-Sep-2020 |
£543,724 |
£0 |
£0 |
£456,633 |
£7,848 |
£0 |
£132,679 |
£14,372 |
£87,091 |
| 01-Oct-2020 |
30-Sep-2021 |
£591,673 |
£0 |
£0 |
£506,905 |
£9,303 |
£0 |
£28,035 |
£14,511 |
£84,768 |
Objects:
to relieve persons in need due to suffering from suicidal tendencies, mental illness or drug addiction through the provision of short term accommodation.
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