The Elder Tree Limited (voluntary Visiting Service)

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jun-2017	31-May-2018	£466,940	£442,838	£null
01-Jun-2018	31-May-2019	£530,334	£471,007	£439,836
01-Jun-2019	31-May-2020	£667,944	£639,154	£603,742
01-Jun-2020	31-May-2021	£703,822	£628,465	£588,348
01-Jun-2021	31-May-2022	£812,752	£719,341	£671,902

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jun-2017	31-May-2018	£466,940	£null	£null	£null	£null	£null	£null	£null
01-Jun-2018	31-May-2019	£530,334	£9,073	£0	£0	£0	£522	£520,739	£0
01-Jun-2019	31-May-2020	£667,944	£14,472	£0	£0	£0	£681	£652,791	£0
01-Jun-2020	31-May-2021	£703,822	£4,361	£0	£0	£0	£577	£698,884	£0
01-Jun-2021	31-May-2022	£812,752	£2,102	£0	£0	£0	£329	£810,321	£0

to relieve elderly people resident in the geographical areas of st peter and water front, sutton and mount gould, drake peverell, efford and greenbank, parts of laira, plympton, plymstock and other parts of the city. who are sick, housebound, isolated and those with disabilities by providing services or facilities calculated to relieve the needs of such persons.

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	£442,838	£null	£null	£null	£null	£null	£null	£null	£null
01-Jun-2018	31-May-2019	£471,007	£0	£0	£439,836	£20,298	£0	£59,018	£0	£31,171
01-Jun-2019	31-May-2020	£639,154	£0	£0	£603,742	£0	£0	£88,449	£0	£35,412
01-Jun-2020	31-May-2021	£628,465	£0	£0	£588,348	£0	£0	£106,860	£0	£40,117
01-Jun-2021	31-May-2022	£719,341	£0	£0	£671,902	£0	£0	£108,319	£0	£47,439

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The Elder Tree Limited (voluntary Visiting Service)

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