Shared Lives South West

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,034,209	£5,037,616	£5,037,616
01-Apr-2018	31-Mar-2019	£4,867,909	£4,839,163	£4,839,163
01-Apr-2019	31-Mar-2020	£5,531,185	£5,467,878	£5,467,878
01-Apr-2020	31-Mar-2021	£6,995,107	£7,005,195	£7,005,195
01-Apr-2021	31-Mar-2022	£6,328,952	£6,387,964	£6,387,964

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	£5,034,209	£1,599	£0	£0	£0	£0	£5,016,456	£16,154
01-Apr-2018	31-Mar-2019	£4,867,909	£572	£0	£0	£0	£0	£4,853,767	£13,570
01-Apr-2019	31-Mar-2020	£5,531,185	£3,667	£0	£0	£0	£0	£5,512,506	£15,012
01-Apr-2020	31-Mar-2021	£6,995,107	£433	£0	£0	£0	£0	£6,994,674	£0
01-Apr-2021	31-Mar-2022	£6,328,952	£381	£0	£0	£0	£0	£6,328,571	£0

1. TO RELIEVE DISABILITY ESPECIALLY (BUT NOT LIMITATION) BY PROVIDING OR FACILITATING ACCOMMODATION, CARE AND SUPPORT TO OR FOR PERSONS WITH PHYSICAL, SENSORY, LEARNING OR OTHER DISABLEMENT OR OTHER SPECIAL NEEDS SO AS TO IMPROVE THEIR LIVES AND ASSIST THEIR INTEGRATION INTO THE COMMUNITY AND BY PROVIDING OR FACILITATING APPROPRIATE SUPPORT FOR THEIR CARERS.2. For the public benefit, to provide relief to those in need by reason of age, ill-health, financial hardship or other disadvantage (and in particular, but without limitation, elderly people, victims of domestic violence or abuse, people who are homeless or at risk of homelessness, people in need of after-care and assistance following discharge from hospital or a care facility, or such people who are seeking asylum or who have been granted refugee status) by providing or facilitating accommodation, and/or care and support services to or for such persons designed to meet their needs and by providing or facilitating appropriate support for their carers.

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	£5,037,616	£0	£0	£5,037,616	£62,625	£0	£0	£14,182	£0
01-Apr-2018	31-Mar-2019	£4,839,163	£0	£0	£4,839,163	£63,702	£0	£0	£11,174	£0
01-Apr-2019	31-Mar-2020	£5,467,878	£0	£0	£5,467,878	£72,128	£0	£1,558,025	£11,665	£0
01-Apr-2020	31-Mar-2021	£7,005,195	£0	£0	£7,005,195	£0	£0	£73,120	£13,179	£0
01-Apr-2021	31-Mar-2022	£6,387,964	£0	£0	£6,387,964	£0	£0	£77,845	£10,832	£0

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