The Island Project
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Jun-2017 |
31-May-2018 |
£1,640,191 |
£1,571,121 |
£933,100 |
| 01-Jun-2018 |
31-May-2019 |
£1,295,486 |
£1,500,000 |
£877,371 |
| 01-Jun-2019 |
31-May-2020 |
£1,308,684 |
£1,200,281 |
£465,756 |
| 01-Jun-2020 |
31-May-2021 |
£1,207,418 |
£1,217,395 |
£413,210 |
| 01-Jun-2021 |
31-May-2022 |
£1,330,496 |
£1,340,163 |
£1,340,163 |
| 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-Jun-2017 |
31-May-2018 |
£1,571,121 |
£0 |
£0 |
£933,100 |
£0 |
£0 |
£0 |
£328 |
£638,021 |
| 01-Jun-2018 |
31-May-2019 |
£1,500,000 |
£0 |
£0 |
£877,371 |
£0 |
£0 |
£0 |
£890 |
£622,629 |
| 01-Jun-2019 |
31-May-2020 |
£1,200,281 |
£0 |
£0 |
£465,756 |
£0 |
£0 |
£0 |
£611 |
£734,525 |
| 01-Jun-2020 |
31-May-2021 |
£1,217,395 |
£0 |
£0 |
£413,210 |
£0 |
£0 |
£0 |
£563 |
£804,185 |
| 01-Jun-2021 |
31-May-2022 |
£1,340,163 |
£0 |
£0 |
£1,340,163 |
£0 |
£0 |
£0 |
£1,296 |
£0 |
Objects:
to promote, maintain and advance the education and wellbeing of children and young people with autism and related communication and behavioural disorders in the west midlands and warwickshire area.
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