Chrysalis (cumbria) Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,166,158	£1,197,927	£1,149,746
01-Apr-2018	31-Mar-2019	£1,417,712	£1,326,259	£1,273,768
01-Apr-2019	31-Mar-2020	£1,508,952	£1,451,899	£1,387,897
01-Apr-2020	31-Mar-2021	£1,588,489	£1,505,930	£1,455,277
01-Apr-2021	31-Mar-2022	£1,288,872	£1,397,551	£1,345,687

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	£1,166,158	£65,780	£0	£0	£36,799	£1,084	£1,062,333	£162
01-Apr-2018	31-Mar-2019	£1,417,712	£32,522	£0	£0	£34,847	£1,354	£1,348,827	£162
01-Apr-2019	31-Mar-2020	£1,508,952	£16,512	£0	£0	£38,162	£2,279	£1,450,871	£1,128
01-Apr-2020	31-Mar-2021	£1,588,489	£247,220	£0	£0	£21,770	£739	£1,318,745	£15
01-Apr-2021	31-Mar-2022	£1,288,872	£96,612	£0	£0	£25,656	£625	£1,163,944	£2,035

1 provide facilities in the interest of social welfare for the recreation or other leisure time occupation of people with learning difficulties resident in cumbria with the object of improving their conditions of life.2 relieve the poverty and advance the education of such persons by charitable forms of support including the provision of supported employment and training.

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	£1,197,927	£0	£0	£1,149,746	£26,233	£0	£313,246	£14,035	£48,181
01-Apr-2018	31-Mar-2019	£1,326,259	£0	£0	£1,273,768	£6,484	£0	£340,421	£15,791	£52,491
01-Apr-2019	31-Mar-2020	£1,451,899	£0	£0	£1,387,897	£10,904	£0	£395,580	£19,259	£64,002
01-Apr-2020	31-Mar-2021	£1,505,930	£0	£0	£1,455,277	£9,238	£0	£489,569	£31,855	£50,653
01-Apr-2021	31-Mar-2022	£1,397,551	£0	£0	£1,345,687	£7,169	£0	£451,709	£30,033	£51,864

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