Lambeth Elfrida Rathbone Society

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,447,898	£1,487,484	£1,487,484
01-Apr-2018	31-Mar-2019	£1,658,458	£1,462,751	£1,452,831
01-Apr-2019	31-Mar-2020	£2,018,493	£1,876,836	£1,859,236
01-Apr-2020	31-Mar-2021	£2,272,915	£2,222,065	£2,128,705
01-Apr-2021	31-Mar-2022	£2,096,162	£2,077,708	£1,976,925

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	£1,447,898	£1,007	£0	£0	£0	£44	£1,446,847	£0
01-Apr-2018	31-Mar-2019	£1,658,458	£102,865	£102,865	£0	£0	£270	£1,555,323	£0
01-Apr-2019	31-Mar-2020	£2,018,493	£17,558	£16,763	£0	£0	£426	£2,000,509	£0
01-Apr-2020	31-Mar-2021	£2,272,915	£351,225	£0	£0	£74,279	£185	£1,847,226	£0
01-Apr-2021	31-Mar-2022	£2,096,162	£8,294	£0	£0	£51,537	£40	£2,024,774	£11,517

the object for which the company is formed is for the relief of children, young people and adults with a learning disability by: 3.1 the provision of social, educational, recreational and welfare services 3.2 the provision of residential care, community support, supported living and outreach services 3.3 the provision of advice, education and support to families, carers and professionals and those living or working with children, young people and adults with a learning disability.

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	£1,487,484	£0	£0	£1,487,484	£0	£0	£3,795	£3,277	£0
01-Apr-2018	31-Mar-2019	£1,462,751	£0	£0	£1,452,831	£4,779	£0	£4,779	£2,458	£9,920
01-Apr-2019	31-Mar-2020	£1,876,836	£0	£0	£1,859,236	£0	£0	£179,895	£5,005	£17,600
01-Apr-2020	31-Mar-2021	£2,222,065	£0	£279,612	£2,128,705	£9,545	£78,430	£282,661	£4,545	£14,930
01-Apr-2021	31-Mar-2022	£2,077,708	£0	£341,959	£1,976,925	£10,042	£88,767	£274,728	£5,043	£12,016

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