The Border Consortium

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2018	31-Dec-2018	£12,159,017	£13,847,583	£13,836,636
01-Jan-2019	31-Dec-2019	£12,992,650	£12,966,970	£12,517,210
01-Jan-2020	31-Dec-2020	£14,671,780	£14,193,170	£13,963,800
01-Jan-2021	31-Dec-2021	£23,803,920	£16,869,920	£16,869,520
01-Jan-2022	31-Dec-2022	£21,280,770	£20,380,000	£20,363,950

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2018	31-Dec-2018	£12,159,017	£11,956,889	£0	£0	£0	£17,695	£0	£184,433
01-Jan-2019	31-Dec-2019	£12,992,650	£12,966,420	£0	£0	£0	£25,340	£0	£890
01-Jan-2020	31-Dec-2020	£14,671,780	£14,640,590	£0	£0	£0	£16,170	£0	£15,020
01-Jan-2021	31-Dec-2021	£23,803,920	£23,497,230	£23,497,230	£0	£0	£8,440	£0	£298,260
01-Jan-2022	31-Dec-2022	£21,280,770	£21,272,030	£21,272,030	£0	£0	£7,310	£0	£1,430

(a) the relief of charitable needs of displaced people of burma by the provision of humanitarian aid and assistance;(b) to develop the capacity and skills of the members of the socially and economically disadvantaged community of the displaced people of burma in such a way that they are able to participate more fully in society;(c) to promote equality, diversity and racial harmony for the benefit of the public by raising awareness of the needs of and issues affecting the displaced people of burma; and(d) to promote human rights (as set out in the universal declaration of human rights and subsequent united nations conventions and declarations) in the thailand border area by monitoring and research.

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-Jan-2018	31-Dec-2018	£13,847,583	£0	£0	£13,836,636	£0	£0	£408,392	£39,404	£10,947
01-Jan-2019	31-Dec-2019	£12,966,970	£0	£0	£12,517,210	£0	£437,120	£215,540	£26,480	£12,640
01-Jan-2020	31-Dec-2020	£14,193,170	£0	£0	£13,963,800	£0	£229,370	£49,860	£13,300	£0
01-Jan-2021	31-Dec-2021	£16,869,920	£0	£0	£16,869,520	£0	£400	£75,550	£7,260	£0
01-Jan-2022	31-Dec-2022	£20,380,000	£0	£0	£20,363,950	£0	£16,050	£95,980	£6,950	£0

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