Community Transport For The Lewes Area

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£816,190	£823,579	£820,326
01-Apr-2018	31-Mar-2019	£893,024	£834,453	£830,495
01-Apr-2019	31-Mar-2020	£851,650	£836,033	£833,407
01-Apr-2020	31-Mar-2021	£776,937	£718,368	£716,936
01-Apr-2021	31-Mar-2022	£916,891	£885,552	£29,708

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	£816,190	£44,475	£0	£0	£2,451	£5	£753,971	£15,288
01-Apr-2018	31-Mar-2019	£893,024	£75,778	£0	£0	£5,741	£15	£811,490	£0
01-Apr-2019	31-Mar-2020	£851,650	£73,498	£0	£0	£4,725	£53	£773,374	£0
01-Apr-2020	31-Mar-2021	£776,937	£92,738	£0	£0	£1,777	£18	£682,404	£0
01-Apr-2021	31-Mar-2022	£916,891	£16,472	£0	£0	£0	£4	£769,458	£130,957

to provide transport facilities for people who have special need of such facilities because they are elderly, poor or disabled, people with young children or those living in isolated areas where there are no adequate public transport facilities.

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	£823,579	£0	£0	£820,326	£0	£0	£785,144	£35,182	£3,253
01-Apr-2018	31-Mar-2019	£834,453	£0	£0	£830,495	£0	£0	£172,440	£34,184	£3,958
01-Apr-2019	31-Mar-2020	£836,033	£0	£0	£833,407	£0	£0	£548,095	£33,587	£2,626
01-Apr-2020	31-Mar-2021	£718,368	£0	£0	£716,936	£0	£0	£675,818	£41,118	£1,432
01-Apr-2021	31-Mar-2022	£885,552	£0	£0	£29,708	£0	£0	£842,701	£31,699	£855,844

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