Warwickshire Community And Voluntary Action

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,880,578	£2,006,418	£2,006,418
01-Apr-2018	31-Mar-2019	£2,093,251	£1,803,532	£1,803,532
01-Apr-2019	31-Mar-2020	£1,135,416	£1,369,042	£1,369,042
01-Apr-2020	31-Mar-2021	£1,388,397	£1,313,393	£1,313,393
01-Apr-2021	31-Mar-2022	£1,302,503	£1,430,330	£1,430,330

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	£1,880,578	£0	£0	£0	£0	£72,175	£1,808,403	£0
01-Apr-2018	31-Mar-2019	£2,093,251	£0	£0	£0	£0	£76,428	£2,016,823	£0
01-Apr-2019	31-Mar-2020	£1,135,416	£5,980	£0	£0	£0	£99,206	£1,030,230	£0
01-Apr-2020	31-Mar-2021	£1,388,397	£2,355	£0	£0	£0	£67,278	£1,318,764	£0
01-Apr-2021	31-Mar-2022	£1,302,503	£963	£0	£0	£0	£85,478	£1,216,062	£0

"3. the charity's objects (the 'objects') are within the midland area and in particular without limitation to the generality of the foregoing the boroughs of north warwickshire, rugby and nuneaton and bedworth and their surrounding areas, and the local government districts of warwick and stratford on avon and their surrounding areas (""the area of benefit"""")3.1 to promote all or any charitable purposes for the benefit of the community within the area of benefit and in particular the advancement of education, the furtherance of health and the relief of poverty, distress and sickness;3.2 without limitation to the generality of the forgoing to provide resources to include not by way of limitation advice, guidance, mentoring, training, supervision and support to organisations with similar charitable objects in order to assist these organisations with their charitable work; and3.3 to promote and organise co-operation in the advancement of these purposes and to bring together in council representatives of the voluntary organisations, statutory authorities and individuals within the area of benefit with separate local members committee meetings for each of the boroughs of north warwickshire, rugby and nuneaton and bedworth, and the local government districts of warwick and stratford on avon."

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	£2,006,418	£0	£49,181	£2,006,418	£10,853	£0	£0	£9,100	£0
01-Apr-2018	31-Mar-2019	£1,803,532	£0	£38,127	£1,803,532	£6,967	£0	£0	£9,100	£0
01-Apr-2019	31-Mar-2020	£1,369,042	£0	£98,394	£1,369,042	£7,372	£0	£0	£9,100	£0
01-Apr-2020	31-Mar-2021	£1,313,393	£0	£52,337	£1,313,393	£5,375	£0	£79,344	£13,916	£0
01-Apr-2021	31-Mar-2022	£1,430,330	£0	£50,194	£1,430,330	£5,700	£0	£117,406	£13,916	£0

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