Two Rivers Housing

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£24,309,000	£19,779,000	£19,779,000
01-Apr-2018	31-Mar-2019	£26,573,000	£22,191,000	£22,191,000
01-Apr-2019	31-Mar-2020	£27,127,000	£22,003,000	£22,003,000
01-Apr-2020	31-Mar-2021	£28,670,776	£24,465,870	£22,931,018
01-Apr-2021	31-Mar-2022	£26,177,936	£23,350,008	£23,341,956

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	£24,309,000	£0	£0	£0	£0	£129,000	£22,771,000	£1,409,000
01-Apr-2018	31-Mar-2019	£26,573,000	£0	£0	£0	£856,000	£208,000	£24,604,000	£905,000
01-Apr-2019	31-Mar-2020	£27,127,000	£0	£0	£0	£183,000	£181,000	£26,750,000	£13,000
01-Apr-2020	31-Mar-2021	£28,670,776	£0	£0	£0	£1,541,507	£17,759	£26,515,226	£596,284
01-Apr-2021	31-Mar-2022	£26,177,936	£0	£0	£0	£46,349	£47,477	£24,881,304	£1,202,805

"1 the company is established with the following objects (""the objects""): 1.1 to provide social housing, houses or hostels and any associated amenities for persons in necessitous circumstances upon terms appropriate to their means;1.2 to provide for aged, disabled, handicapped (whether mentally or physically) or chronically sick persons in need thereof houses or hostels and any associated amenities specially designed or adapted to meet the disabilities and requirements of such persons;1.3 to provide services, advice or assistance upon terms appropriate to their means to aged, disabled, handicapped (whether mentally or physically) 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; 1.4 to 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 local authority area in which the company owns or manages housing stock;1.5 to relieve poverty amongst residents of the local authority area in which the company owns or manages housing stock;1.6 the advancement of education, training or retraining, particularly among unemployed people and providing unemployed people with work experience;1.7 maintain, improve or provide public amenities for the public benefit in the interests of regeneration in areas of social and economic deprivation in which the company owns or manages housing stock "

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	£19,779,000	£0	£0	£19,779,000	£0	£0	£0	£4,367,000	£0
01-Apr-2018	31-Mar-2019	£22,191,000	£0	£0	£22,191,000	£0	£0	£0	£4,141,000	£0
01-Apr-2019	31-Mar-2020	£22,003,000	£0	£0	£22,003,000	£456,000	£0	£3,408,000	£4,518,000	£0
01-Apr-2020	31-Mar-2021	£24,465,870	£0	£0	£22,931,018	£452,147	£1,534,852	£3,225,885	£4,799,676	£0
01-Apr-2021	31-Mar-2022	£23,350,008	£0	£60,676	£23,341,956	£483,298	£8,051	£3,457,619	£5,096,243	£0

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