Westbank Community Health And Care

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,028,576	£4,032,194	£4,032,194
01-Apr-2018	31-Mar-2019	£4,712,504	£4,949,079	£4,949,079
01-Apr-2019	31-Mar-2020	£5,332,472	£5,904,347	£5,904,347
01-Apr-2020	31-Mar-2021	£5,279,291	£5,772,345	£5,578,829
01-Apr-2021	31-Mar-2022	£4,685,504	£4,974,961	£4,974,327

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	£4,028,576	£69,264	£0	£0	£35,991	£1,343	£3,839,880	£82,098
01-Apr-2018	31-Mar-2019	£4,712,504	£60,532	£0	£0	£42,609	£2,279	£4,582,696	£24,388
01-Apr-2019	31-Mar-2020	£5,332,472	£82,394	£0	£0	£35,251	£1,995	£5,208,682	£4,150
01-Apr-2020	31-Mar-2021	£5,279,291	£376,095	£0	£0	£3,800	£1,213	£4,886,387	£11,796
01-Apr-2021	31-Mar-2022	£4,685,504	£65,323	£0	£0	£7,305	£507	£4,612,369	£0

(a) to promote health;(b) to relieve sickness and disability and(c) to relieve the infirmities associated with old age in any case by such means as the directors think fit including, but not limited to(i) the provision of support and respite services for carers(ii) the provision of a day centre(iii) education and training and the provision of facilities to improve health and fitness;(d) to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life;(e) to provide, maintain and improve public amenities by the provision of access to information technology.

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	£4,032,194	£0	£0	£4,032,194	£14,500	£0	£1,154,225	£84,758	£0
01-Apr-2018	31-Mar-2019	£4,949,079	£0	£0	£4,949,079	£15,250	£0	£985,112	£105,822	£0
01-Apr-2019	31-Mar-2020	£5,904,347	£0	£0	£5,904,347	£15,038	£0	£0	£115,698	£0
01-Apr-2020	31-Mar-2021	£5,772,345	£0	£0	£5,578,829	£15,500	£193,516	£0	£122,493	£0
01-Apr-2021	31-Mar-2022	£4,974,961	£0	£0	£4,974,327	£0	£634	£0	£66,395	£0

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