Turning The Red Lights Green

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£726,415	£663,559	£663,559
01-Apr-2018	31-Mar-2019	£588,059	£627,071	£627,071
01-Apr-2019	31-Mar-2020	£594,881	£551,570	£551,570
01-Apr-2020	31-Mar-2021	£666,256	£643,251	£643,251
01-Apr-2021	31-Mar-2022	£730,721	£732,455	£732,455

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	£726,415	£0	£0	£0	£0	£439	£725,976	£0
01-Apr-2018	31-Mar-2019	£588,059	£198,246	£0	£0	£0	£884	£377,362	£11,567
01-Apr-2019	31-Mar-2020	£594,881	£124,700	£0	£0	£0	£1,220	£458,009	£10,952
01-Apr-2020	31-Mar-2021	£666,256	£200,345	£0	£0	£0	£1,187	£454,874	£9,850
01-Apr-2021	31-Mar-2022	£730,721	£176,225	£0	£0	£0	£200	£546,431	£7,865

(i) to provide or assist in the provision of facilities for education and recreation or other leisure time occupation for people with disabilities and special needs and their carers, primarily in south and east cambridgeshire in the interests of social welfare and in order to improve their quality of life.(ii) to promote insofar as is charitable under english law the welfare of people with disabilities whether physical or mental disabilities or learning difficulties by promoting employment opportunities for such people in industry and commerce

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	£663,559	£0	£0	£663,559	£860	£0	£0	£2,728	£0
01-Apr-2018	31-Mar-2019	£627,071	£0	£0	£627,071	£880	£0	£0	£8,778	£0
01-Apr-2019	31-Mar-2020	£551,570	£0	£0	£551,570	£900	£0	£900	£15,186	£0
01-Apr-2020	31-Mar-2021	£643,251	£0	£0	£643,251	£920	£0	£920	£0	£0
01-Apr-2021	31-Mar-2022	£732,455	£0	£0	£732,455	£940	£0	£732,455	£16,958	£0

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