The Junction Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£854,780	£848,742	£848,742
01-Apr-2018	31-Mar-2019	£1,287,192	£1,217,429	£1,217,429
01-Apr-2019	31-Mar-2020	£1,209,724	£1,107,289	£1,107,289
01-Apr-2020	31-Mar-2021	£1,337,127	£1,099,964	£1,099,964
01-Apr-2021	31-Mar-2022	£1,495,738	£1,295,454	£1,295,454

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	£854,780	£14,069	£0	£0	£60,582	£0	£780,129	£0
01-Apr-2018	31-Mar-2019	£1,287,192	£43,387	£0	£0	£98,203	£0	£1,145,602	£0
01-Apr-2019	31-Mar-2020	£1,209,724	£18,254	£0	£0	£129,406	£0	£1,062,064	£0
01-Apr-2020	31-Mar-2021	£1,337,127	£44,285	£0	£0	£60,038	£0	£1,232,804	£0
01-Apr-2021	31-Mar-2022	£1,495,738	£10,805	£0	£0	£153	£0	£1,484,780	£0

to promote any charitable purpose for the benefit of young people aged under 25 years in the tees valley region, and in particular the relief of need and hardship, provision of advice, support and counselling services, and provision of facilities in the interest of social welfare for their recreation and leisure time accupation so to enhance their personal development as individuals and members of society and improve their conditions of life.

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	£848,742	£0	£0	£848,742	£9,445	£0	£194,264	£20,523	£0
01-Apr-2018	31-Mar-2019	£1,217,429	£0	£0	£1,217,429	£9,131	£0	£161,216	£15,516	£0
01-Apr-2019	31-Mar-2020	£1,107,289	£0	£0	£1,107,289	£9,203	£0	£186,956	£15,046	£0
01-Apr-2020	31-Mar-2021	£1,099,964	£0	£0	£1,099,964	£12,500	£0	£217,171	£14,756	£0
01-Apr-2021	31-Mar-2022	£1,295,454	£0	£0	£1,295,454	£6,732	£0	£241,316	£5,291	£0

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