Halow Project

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£533,864	£582,520	£432,346
01-Jan-2018	31-Dec-2018	£542,812	£533,322	£437,550
01-Jan-2019	31-Mar-2020	£962,030	£794,516	£618,842
01-Apr-2020	31-Mar-2021	£1,558,379	£1,569,716	£1,439,565
01-Apr-2021	31-Mar-2022	£1,802,332	£1,900,759	£1,756,131

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-2017	31-Dec-2017	£533,864	£0	£0	£0	£300,330	£0	£233,534	£0
01-Jan-2018	31-Dec-2018	£542,812	£279,385	£0	£0	£1,231	£12	£262,184	£0
01-Jan-2019	31-Mar-2020	£962,030	£232,950	£0	£0	£366,093	£0	£362,987	£0
01-Apr-2020	31-Mar-2021	£1,558,379	£123,068	£0	£0	£0	£0	£1,435,311	£0
01-Apr-2021	31-Mar-2022	£1,802,332	£121,674	£0	£0	£0	£0	£1,680,658	£0

(a) to provide education, training, care and accommodation and other support services to persons with permanent learning disabilities and others who have charitable need for such services with the object of developing their mental, physical and spiritual capacities so that they may realise their full potential as individuals and members of society and that their condition for life may be improved; and(b) to undertake any other charitable activity

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-2017	31-Dec-2017	£582,520	£0	£0	£432,346	£0	£0	£131,706	£8,643	£150,174
01-Jan-2018	31-Dec-2018	£533,322	£0	£0	£437,550	£4,254	£0	£121,936	£7,583	£95,772
01-Jan-2019	31-Mar-2020	£794,516	£0	£0	£618,842	£8,916	£0	£210,931	£13,540	£175,674
01-Apr-2020	31-Mar-2021	£1,569,716	£0	£0	£1,439,565	£0	£0	£0	£11,612	£130,151
01-Apr-2021	31-Mar-2022	£1,900,759	£0	£0	£1,756,131	£0	£0	£0	£11,341	£144,628

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