City South Manchester Housing Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2013	31-Mar-2014	£28,394,000	£17,082,000	£17,082,000
01-Apr-2014	31-Mar-2015	£20,215,000	£16,739,000	£14,513,435
01-Apr-2015	31-Mar-2016	£22,058,000	£19,224,000	£18,619,000
01-Apr-2016	31-Mar-2017	£20,306,000	£16,753,000	£16,186,000
01-Apr-2017	31-Mar-2018	£20,260,000	£19,769,000	£18,922,000

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-2013	31-Mar-2014	£28,394,000	£0	£0	£0	£0	£84,000	£27,843,000	£467,000
01-Apr-2014	31-Mar-2015	£20,215,000	£0	£0	£0	£517,000	£379,000	£19,319,000	£0
01-Apr-2015	31-Mar-2016	£22,058,000	£0	£0	£0	£0	£73,000	£21,170,000	£815,000
01-Apr-2016	31-Mar-2017	£20,306,000	£0	£0	£0	£359,000	£51,000	£19,896,000	£0
01-Apr-2017	31-Mar-2018	£20,260,000	£0	£0	£0	£457,000	£10,000	£19,793,000	£0

3.1 the company's objects (objects) shall be to carry on for the benefit of the community the business of:- 3.1.1 providing, managing and maintaining housing and social housing and providing assistance to help house people and associated facilities and amenities or services in each case for poor people or for the relief of aged, disabled (whether physically or mentally) or chronically sick people; 3.1.2 the provision of recreational or other leisure time facilities in the interest of social welfare with the object of improving the conditions of life for persons in necessitous circumstances, the aged, disabled and chronically sick who are residents of the company, or dependants of such residents living with such residents or residents within the communities in which the company operates, provided that they have need of such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances; 3.1.3 the relief of poverty and the advancement of education for the benefit of the community; 3.1.4 the relief of unemployment for the benefit of the public in such ways as may be thought fit, including assistance to find employment; and 3.1.5 any other charitable object that can be carried out from time to time by a company registered as a provider of social housing with the regulator.

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-2013	31-Mar-2014	£17,082,000	£0	£0	£17,082,000	£0	£0	£17,082,000	£1,734,000	£null
01-Apr-2014	31-Mar-2015	£16,739,000	£0	£0	£14,513,435	£106,565	£0	£106,565	£1,529,000	£null
01-Apr-2015	31-Mar-2016	£19,224,000	£0	£0	£18,619,000	£60,709	£0	£60,709	£3,031,000	£605,000
01-Apr-2016	31-Mar-2017	£16,753,000	£0	£0	£16,186,000	£60,145	£0	£60,145	£3,054,000	£567,000
01-Apr-2017	31-Mar-2018	£19,769,000	£0	£0	£18,922,000	£68,832	£0	£68,832	£3,547,000	£847,000

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