Derwentside Homes Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2007	31-Mar-2008	£22,187,000	£12,466,000	£12,445,000
01-Apr-2008	31-Mar-2009	£22,538,000	£13,570,000	£7,540,000
01-Apr-2009	31-Mar-2010	£24,101,000	£14,648,000	£8,187,000
01-Apr-2010	31-Mar-2011	£25,089,000	£12,236,000	£8,815,000
01-Apr-2011	31-Mar-2012	£27,205,000	£18,546,000	£11,305,000

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-2007	31-Mar-2008	£22,187,000	£0	£0	£0	£81,000	£733,000	£22,244,000	£20,000
01-Apr-2008	31-Mar-2009	£22,538,000	£0	£0	£0	£0	£388,000	£21,353,000	£797,000
01-Apr-2009	31-Mar-2010	£24,101,000	£0	£0	£0	£0	£2,000	£23,075,000	£1,024,000
01-Apr-2010	31-Mar-2011	£25,089,000	£0	£0	£0	£0	£62,000	£23,644,000	£1,383,000
01-Apr-2011	31-Mar-2012	£27,205,000	£0	£0	£0	£0	£182,000	£25,199,000	£1,824,000

(4.) the company's objects shall be to carry on for the benefit of the community in the industry business or trade of:-(4.1) providing homes or hostels and any associated amenities for persons in necessitous circumstances upon terms appropriate to their means;(4.2) providing for elderly or chronically sick people or people with a disability (including mental, physical and learning or associated disabilities) in need thereof homes or hostels and any associated amenities specially designed or adapted to meet the disabilities and requirements of such persons;(4.3) providing services, advice or assistance upon terms appropriate to their means to elderly or chronically sick people or people with a disability (including mental, physical and learning or associated disabilities) in need thereof and providing any associated amenities specially designed or adapted to meet the disabilities and requirements of such persons;(4.4) the provision of recreation or other leisure facilities in the interest of social welfare with the object of improving the conditions of life for the residents of the local authority area in which the company owns or manages housing stock;(4.5) the relief of poverty amongst the residents of the local authority area in which the company owns or manages housing stock;(4.6) the maintenance, improvement or provision of public amenities for the public benefit in the interests of regeneration in areas of social and economic deprivation in which the company owns or manages housing stock. the company shall not trade for profit.

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-2007	31-Mar-2008	£12,466,000	£0	£0	£12,445,000	£21,000	£0	£4,586,000	£168,000	£null
01-Apr-2008	31-Mar-2009	£13,570,000	£1,021,000	£0	£7,540,000	£0	£5,009,000	£4,716,000	£499,000	£null
01-Apr-2009	31-Mar-2010	£14,648,000	£1,498,000	£0	£8,187,000	£0	£4,963,000	£4,745,000	£1,018,000	£null
01-Apr-2010	31-Mar-2011	£12,236,000	£1,388,000	£0	£8,815,000	£0	£2,033,000	£5,083,000	£1,364,000	£null
01-Apr-2011	31-Mar-2012	£18,546,000	£2,086,000	£0	£11,305,000	£0	£5,155,000	£5,155,000	£3,505,000	£null

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