Humber Learning Consortium

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£7,014,377	£7,009,772	£7,009,772
01-Apr-2018	31-Mar-2019	£7,325,029	£7,324,617	£7,324,617
01-Apr-2019	31-Mar-2020	£4,812,451	£4,822,336	£4,822,336
01-Apr-2020	31-Mar-2021	£4,828,070	£4,836,458	£4,836,458
01-Apr-2021	31-Mar-2022	£5,018,498	£4,982,926	£4,982,926

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	£7,014,377	£0	£0	£0	£0	£1	£7,014,376	£0
01-Apr-2018	31-Mar-2019	£7,325,029	£0	£0	£0	£0	£4	£7,325,025	£0
01-Apr-2019	31-Mar-2020	£4,812,451	£0	£0	£0	£0	£1	£4,812,450	£0
01-Apr-2020	31-Mar-2021	£4,828,070	£0	£0	£0	£0	£0	£4,828,070	£0
01-Apr-2021	31-Mar-2022	£5,018,498	£0	£0	£0	£0	£0	£5,018,498	£0

the objects of the company shall be to promote the advancement of education for the public benefit, in particular but not to limit the generality of the foregoing to:(a) to improve access to learning opportunities for users, volunteers and employees of voluntary and community organisations in the humber and yorkshire;(b) to develop voluntary sector learning providers to meet quality thresholds and stakeholder requirements;(c) to develop a partnership approach to the delivery and development of learning opportunities and good practice;(d) to carry out any associated activities;(e) to promote the efficiency and effectiveness of charities, voluntary and community groups based in the humber and yorkshire region by providing training and ongoing support to increase their ability to access funding and participate in the regeneration of their area.

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	£7,009,772	£0	£0	£7,009,772	£24,462	£0	£181,816	£12,073	£0
01-Apr-2018	31-Mar-2019	£7,324,617	£0	£0	£7,324,617	£4,213	£0	£181,286	£12,073	£0
01-Apr-2019	31-Mar-2020	£4,822,336	£0	£0	£4,822,336	£12,764	£0	£208,506	£0	£0
01-Apr-2020	31-Mar-2021	£4,836,458	£0	£0	£4,836,458	£11,057	£0	£145,100	£2,138	£0
01-Apr-2021	31-Mar-2022	£4,982,926	£0	£0	£4,982,926	£4,495	£0	£139,819	£6,907	£0

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Humber Learning Consortium

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