Walsall Housing Group Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£114,804,080	£87,257,936	£67,453,792
01-Apr-2018	31-Mar-2019	£116,009,640	£97,025,192	£75,786,288
01-Apr-2019	31-Mar-2020	£122,149,944	£104,376,936	£82,859,056
01-Apr-2020	31-Mar-2021	£126,256,056	£108,690,552	£86,814,216
01-Apr-2021	31-Mar-2022	£128,336,024	£108,596,024	£87,493,992

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	£114,804,080	£0	£0	£0	£287,181	£412,280	£104,003,008	£10,101,609
01-Apr-2018	31-Mar-2019	£116,009,640	£0	£0	£0	£302,800	£610,789	£107,101,688	£7,994,360
01-Apr-2019	31-Mar-2020	£122,149,944	£0	£0	£0	£1,128,430	£866,834	£110,042,064	£10,112,623
01-Apr-2020	31-Mar-2021	£126,256,056	£0	£0	£0	£526,447	£237,667	£118,753,120	£6,738,822
01-Apr-2021	31-Mar-2022	£128,336,024	£0	£0	£0	£353,886	£386,206	£118,263,488	£9,332,446

the objects of the company shall be to carry out for the benefit of the community:-(a) the business of providing housing, accommodation and associated facilities and amenities for poor people and for the relief of the aged, disabled, handicapped (whether physically or mentally) or chronically sick people; and(b) to promote the efficiency and the effectiveness of charitable organisations with similar objects or of non charitable organisations carrying out charitable work (similar to the company) by providing management, administrative, strategic and other services.(c) such other charitable purposes that can be carried out by a company registered as a social landlord with the housing corporation.

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	£87,257,936	£0	£0	£67,453,792	£499,882	£19,804,144	£12,615,144	£10,818,000	£0
01-Apr-2018	31-Mar-2019	£97,025,192	£0	£0	£75,786,288	£627,812	£21,238,908	£13,787,353	£11,701,993	£0
01-Apr-2019	31-Mar-2020	£104,376,936	£0	£0	£82,859,056	£616,943	£21,517,880	£15,093,361	£0	£0
01-Apr-2020	31-Mar-2021	£108,690,552	£0	£0	£86,814,216	£686,322	£21,876,340	£15,498,722	£13,940,961	£0
01-Apr-2021	31-Mar-2022	£108,596,024	£0	£0	£87,493,992	£663,023	£21,102,032	£22,163,152	£15,016,222	£0

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