The Makaton Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jul-2017	30-Jun-2018	£1,177,454	£1,148,755	£1,019,310
01-Jul-2018	30-Jun-2019	£1,183,361	£1,173,715	£1,173,715
01-Jul-2019	30-Jun-2020	£1,358,840	£1,241,739	£1,241,739
01-Jul-2020	30-Jun-2021	£1,276,666	£1,304,948	£1,283,347
01-Jul-2021	30-Jun-2022	£1,489,623	£1,435,152	£1,413,276

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jul-2017	30-Jun-2018	£1,177,454	£81,416	£0	£19,718	£0	£384	£1,092,120	£3,534
01-Jul-2018	30-Jun-2019	£1,183,361	£18,039	£0	£0	£334,862	£1,194	£821,166	£8,100
01-Jul-2019	30-Jun-2020	£1,358,840	£75,524	£0	£0	£0	£910	£1,266,969	£15,437
01-Jul-2020	30-Jun-2021	£1,276,666	£21,229	£0	£0	£0	£586	£1,237,751	£17,100
01-Jul-2021	30-Jun-2022	£1,489,623	£30,654	£0	£0	£0	£1,193	£1,440,673	£17,103

the objects of the charity are:(a) the advancement of the use and development of language and of communication systems and tools (including the makaton programme) for the benefit of persons with actual or anticipated learning or communication difficulties in all parts of the world and those who communicate with them; and (b) such other charitable purposes as the trustees shall from time to time decide.

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-Jul-2017	30-Jun-2018	£1,148,755	£0	£0	£1,019,310	£76,255	£0	£470,285	£23,774	£129,445
01-Jul-2018	30-Jun-2019	£1,173,715	£0	£0	£1,173,715	£70,970	£0	£459,486	£4,650	£0
01-Jul-2019	30-Jun-2020	£1,241,739	£0	£0	£1,241,739	£58,060	£0	£523,866	£23,383	£0
01-Jul-2020	30-Jun-2021	£1,304,948	£0	£0	£1,283,347	£58,060	£0	£523,866	£27,549	£21,601
01-Jul-2021	30-Jun-2022	£1,435,152	£0	£0	£1,413,276	£113,688	£0	£781,405	£45,506	£21,876

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