The Chiltern Centre Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£746,346	£581,938	£507,659
01-Jan-2018	31-Dec-2018	£813,251	£705,991	£591,628
01-Jan-2019	31-Dec-2019	£697,409	£712,474	£624,819
01-Jan-2020	31-Dec-2020	£523,652	£582,648	£504,985
01-Jan-2021	31-Dec-2021	£762,366	£700,982	£633,847

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£746,346	£215,582	£0	£0	£39,612	£532	£490,620	£0
01-Jan-2018	31-Dec-2018	£813,251	£207,522	£0	£0	£88,920	£692	£516,117	£0
01-Jan-2019	31-Dec-2019	£697,409	£174,466	£0	£0	£50,150	£974	£471,819	£0
01-Jan-2020	31-Dec-2020	£523,652	£215,371	£0	£0	£22,096	£377	£285,808	£0
01-Jan-2021	31-Dec-2021	£762,366	£186,666	£0	£0	£11,906	£46	£563,748	£0

the charity's objects ('the objects') are the provision of care, respite, help, education, play and support services for children and young persons and adults, including children and young persons and adults suffering from mental or physical hardship and/or learning disabilities, and respite, help and support for their families, carers and guardians.

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-Jan-2017	31-Dec-2017	£581,938	£0	£0	£507,659	£35,628	£0	£189,186	£35,028	£74,279
01-Jan-2018	31-Dec-2018	£705,991	£0	£0	£591,628	£37,590	£0	£246,774	£38,090	£114,363
01-Jan-2019	31-Dec-2019	£712,474	£0	£0	£624,819	£33,734	£0	£265,612	£38,164	£87,655
01-Jan-2020	31-Dec-2020	£582,648	£0	£0	£504,985	£30,366	£0	£207,184	£42,240	£77,663
01-Jan-2021	31-Dec-2021	£700,982	£0	£0	£633,847	£36,013	£0	£263,907	£47,977	£67,135

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