Knowsley Housing Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2013	31-Mar-2014	£57,303,000	£5,228,500	£52,285,000
01-Apr-2014	31-Mar-2015	£61,582,000	£57,414,000	£50,723,000
01-Apr-2015	31-Mar-2016	£64,555,000	£68,494,000	£49,345,000
01-Apr-2016	31-Mar-2017	£65,620,000	£56,877,000	£42,157,000
01-Apr-2017	31-Mar-2018	£65,793,000	£55,499,000	£47,316,000

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-2013	31-Mar-2014	£57,303,000	£0	£0	£0	£0	£0	£57,303,000	£2,000
01-Apr-2014	31-Mar-2015	£61,582,000	£0	£0	£0	£0	£0	£61,579,000	£3,000
01-Apr-2015	31-Mar-2016	£64,555,000	£0	£0	£0	£0	£0	£64,482,000	£73,000
01-Apr-2016	31-Mar-2017	£65,620,000	£0	£0	£0	£0	£0	£62,098,000	£3,522,000
01-Apr-2017	31-Mar-2018	£65,793,000	£0	£0	£0	£3,225,000	£51,000	£61,213,000	£0

3.1. the objects of the company shall be primarily in the benefit area to: 3.1.1. provide social housing, houses or hostels and any associated amenities and services for persons in necessitous circumstances upon terms appropriate to their means;3.1.2. provide for aged, disabled or chronically sick persons in need thereof houses or hostels and any associated amenities and services specially designed or adapted to meet the disabilities and requirements of such persons;3.1.3. provide services, advice or assistance upon terms appropriate to their means to aged, disabled or chronically sick persons in need thereof and provide any associated amenities specially designed or adapted to meet the disabilities and requirements of such persons; 3.1.4. provide recreation or other leisure facilities in the interest of social welfare with the object of improving the conditions of life for the residents of the areas in which the company owns or manages housing stock and neighbouring areas;3.1.5. relieve poverty amongst the residents of the areas in which the company owns or manages housing stock and neighbouring areas;3.1.6. the advancement of education, training or retraining, particularly among unemployed people and providing unemployed people with work experience;3.2. the promotion for the public benefit of urban or rural regeneration in areas of social and economic deprivation (and in particular in areas in which the company owns or manages housing stock) by all or any of the following means:3.2.1. the provision of financial assistance, technical assistance or business advice or consultancy in order to provide training and employment opportunities for unemployed people in cases of financial or other charitable need through help:a) in setting up their own business; or b) to existing businesses; 3.2.2. the creation of training and employment opportunities by the provision of workspace, buildings, and/or land for use on favourable terms;3.2.3. the maintenance, improvement or provision of public amenities; 3.2.4. the preservation of buildings or sites of historic or architectural importance;3.2.5. the protection or conservation of the environment; 3.2.6. the provision of public health facilities and childcare; 3.2.7. the promotion of public safety and prevention of crime; and 3.2.8. such other means as may from time to time be determined subject to the prior written consent of the regulator and the charity commission for england and wales.

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-2013	31-Mar-2014	£5,228,500	£0	£0	£52,285,000	£0	£6,484,000	£0	£7,173,000	£null
01-Apr-2014	31-Mar-2015	£57,414,000	£0	£0	£50,723,000	£0	£6,691,000	£13,482,000	£7,478,000	£null
01-Apr-2015	31-Mar-2016	£68,494,000	£0	£0	£49,345,000	£0	£19,149,000	£14,799,000	£7,478,000	£0
01-Apr-2016	31-Mar-2017	£56,877,000	£0	£0	£42,157,000	£0	£8,437,000	£11,833,000	£7,643,000	£0
01-Apr-2017	31-Mar-2018	£55,499,000	£0	£0	£47,316,000	£0	£8,183,000	£0	£7,955,000	£0

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