Arc Community Trustees

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£821,321	£812,957	£812,957
01-Apr-2018	31-Mar-2019	£806,979	£919,155	£919,155
01-Apr-2019	31-Mar-2020	£730,152	£817,256	£817,256
01-Apr-2020	31-Mar-2021	£673,548	£741,567	£741,567
01-Apr-2021	31-Mar-2022	£715,763	£704,049	£704,049

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	£821,321	£1,280	£0	£0	£111	£0	£810,316	£0
01-Apr-2018	31-Mar-2019	£806,979	£60	£0	£0	£44	£0	£800,991	£5,884
01-Apr-2019	31-Mar-2020	£730,152	£0	£0	£0	£0	£0	£717,685	£12,467
01-Apr-2020	31-Mar-2021	£673,548	£200	£200	£0	£0	£0	£672,289	£1,059
01-Apr-2021	31-Mar-2022	£715,763	£0	£0	£0	£0	£0	£707,989	£385

1 to enhance the development and education of children, principally below statutory school age, by providing child care and early learning for children and families2 provide activities to enhance parental skills and child development; and3 provide advice and assistance to families in relation to the costs of childcaree

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	£812,957	£0	£0	£812,957	£0	£0	£36,838	£53,935	£0
01-Apr-2018	31-Mar-2019	£919,155	£0	£0	£919,155	£0	£0	£64,596	£45,631	£0
01-Apr-2019	31-Mar-2020	£817,256	£0	£0	£817,256	£0	£0	£50,983	£8,250	£0
01-Apr-2020	31-Mar-2021	£741,567	£0	£74,900	£741,567	£42,923	£0	£6,000	£2,922	£0
01-Apr-2021	31-Mar-2022	£704,049	£0	£0	£704,049	£0	£0	£0	£4,511	£0

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