Shared Lives Plus Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,372,769	£2,386,521	£2,386,521
01-Apr-2018	31-Mar-2019	£2,229,764	£2,238,522	£2,238,522
01-Apr-2019	31-Mar-2020	£1,775,967	£1,664,757	£1,643,728
01-Apr-2020	31-Mar-2021	£1,812,805	£1,679,317	£1,679,317
01-Apr-2021	31-Mar-2022	£1,998,248	£1,932,177	£1,932,177

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	£2,372,769	£6,000	£0	£0	£0	£9,809	£2,356,960	£0
01-Apr-2018	31-Mar-2019	£2,229,764	£100	£0	£0	£5,065	£6,643	£2,217,956	£0
01-Apr-2019	31-Mar-2020	£1,775,967	£1,381	£0	£0	£0	£3,094	£1,770,374	£1,118
01-Apr-2020	31-Mar-2021	£1,812,805	£1,201	£0	£0	£0	£2,966	£1,802,531	£6,107
01-Apr-2021	31-Mar-2022	£1,998,248	£6,560	£0	£0	£2,321	£2,796	£1,974,650	£11,921

to assist and relieve disabled people, or vulnerable or disadvantaged people, who are in need because of their youth, age, ill health, disability, financial hardship or other disadvantage and in particular (but without prejudice to the generality of the foregoing), in relation to their accommodation, care and support.

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	£2,386,521	£0	£551,282	£2,386,521	£7,547	£0	£206,834	£1,859	£0
01-Apr-2018	31-Mar-2019	£2,238,522	£0	£367,005	£2,238,522	£14,980	£0	£86,278	£1,690	£0
01-Apr-2019	31-Mar-2020	£1,664,757	£0	£115,435	£1,643,728	£11,468	£0	£67,209	£22,767	£21,029
01-Apr-2020	31-Mar-2021	£1,679,317	£0	£148,599	£1,679,317	£7,551	£0	£51,667	£11,020	£0
01-Apr-2021	31-Mar-2022	£1,932,177	£0	£28,288	£1,932,177	£10,160	£0	£62,307	£18,287	£0

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