Bexley Accessible Transport Scheme

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£885,745	£876,334	£876,334
01-Apr-2018	31-Mar-2019	£960,624	£981,815	£981,815
01-Apr-2019	31-Mar-2020	£1,077,864	£1,073,931	£1,073,931
01-Apr-2020	31-Mar-2021	£743,130	£659,690	£659,690
01-Apr-2021	31-Mar-2022	£817,320	£932,433	£932,433

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	£885,745	£27,495	£0	£0	£0	£0	£858,250	£0
01-Apr-2018	31-Mar-2019	£960,624	£45,444	£0	£0	£0	£0	£915,180	£0
01-Apr-2019	31-Mar-2020	£1,077,864	£38,980	£0	£0	£0	£0	£1,038,884	£0
01-Apr-2020	31-Mar-2021	£743,130	£10,667	£0	£0	£0	£0	£656,963	£75,500
01-Apr-2021	31-Mar-2022	£817,320	£15,967	£0	£0	£0	£0	£794,623	£6,730

to provide a community transport service for such of the inhabitants of bexley and its neighbourhood who are in need of such services because of age, sickness or disability (mental and physical), or poverty, or because of a lack of availability of adequate and safe public passenger services.

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	£876,334	£0	£0	£876,334	£0	£0	£0	£12,468	£0
01-Apr-2018	31-Mar-2019	£981,815	£0	£0	£981,815	£1,200	£0	£56,156	£28,449	£0
01-Apr-2019	31-Mar-2020	£1,073,931	£0	£0	£1,073,931	£0	£0	£32,360	£26,137	£0
01-Apr-2020	31-Mar-2021	£659,690	£0	£0	£659,690	£4,653	£0	£391,458	£11,164	£0
01-Apr-2021	31-Mar-2022	£932,433	£0	£0	£932,433	£4,955	£0	£546,656	£26,940	£0

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