N-compass Towards A Brighter Future Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,470,222	£5,517,367	£5,517,367
01-Apr-2018	31-Mar-2019	£6,101,757	£6,095,046	£6,095,046
01-Apr-2019	31-Mar-2020	£6,325,864	£6,179,834	£6,179,834
01-Apr-2020	31-Mar-2021	£5,237,344	£5,119,168	£5,119,168
01-Apr-2021	31-Mar-2022	£6,291,187	£6,245,295	£6,245,295

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	£5,470,222	£120	£0	£0	£0	£441	£5,443,731	£25,930
01-Apr-2018	31-Mar-2019	£6,101,757	£1,762	£0	£0	£0	£810	£6,090,599	£8,586
01-Apr-2019	31-Mar-2020	£6,325,864	£0	£0	£0	£0	£1,093	£6,319,833	£4,938
01-Apr-2020	31-Mar-2021	£5,237,344	£104,531	£104,531	£0	£0	£274	£5,093,379	£39,160
01-Apr-2021	31-Mar-2022	£6,291,187	£0	£0	£0	£0	£14	£6,253,082	£38,091

4(1) the relief of those in need by reason of facing disadvantage through illness, disability, age, the demands of the carer's role, social exclusion or adverse life events, by providing information and services to enable those people to improve their quality of life.4(2) the advancement of education to address the difficulties faced by disadvantaged people seeking to express themselves.

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	£5,517,367	£0	£0	£5,517,367	£0	£0	£674,877	£6,278	£0
01-Apr-2018	31-Mar-2019	£6,095,046	£0	£0	£6,095,046	£0	£0	£740,274	£9,362	£0
01-Apr-2019	31-Mar-2020	£6,179,834	£0	£0	£6,179,834	£0	£0	£1,209,564	£7,986	£0
01-Apr-2020	31-Mar-2021	£5,119,168	£0	£0	£5,119,168	£0	£0	£1,280,019	£7,975	£0
01-Apr-2021	31-Mar-2022	£6,245,295	£0	£0	£6,245,295	£0	£0	£1,172,503	£22,832	£0

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