Ealing Community Transport

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,091,901	£5,248,732	£5,248,157
01-Apr-2018	31-Mar-2019	£4,874,318	£5,161,485	£5,161,485
01-Apr-2019	31-Mar-2020	£5,052,876	£5,294,400	£5,294,400
01-Apr-2020	31-Mar-2021	£5,144,954	£4,927,188	£4,927,188
01-Apr-2021	31-Mar-2022	£5,109,869	£4,986,471	£4,986,471

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	£5,091,901	£370	£0	£0	£0	£22,163	£5,059,677	£9,691
01-Apr-2018	31-Mar-2019	£4,874,318	£53	£0	£0	£0	£26,837	£4,842,963	£4,465
01-Apr-2019	31-Mar-2020	£5,052,876	£504	£0	£0	£0	£26,681	£5,019,771	£5,920
01-Apr-2020	31-Mar-2021	£5,144,954	£5,345	£5,345	£0	£0	£21,106	£4,745,187	£373,316
01-Apr-2021	31-Mar-2022	£5,109,869	£86	£0	£0	£0	£20,045	£4,943,256	£146,472

2.1 to promote the provision of and access to transport facilities for people who have special need of such facilities because they are elderly, poor, disabled or infirm or by reason of financial hardship or social and economic circumstances, people with young children or those living in isolated areas where there are no adequate public transport facilities or the public at large in the interests of social welfare and with the object of improving the condition of life of such persons 2.2 to assist the charitable work of organisations and bodies engaged in the relief of thosein need by reason of poverty, sickness or disability;2.3 to promote the provision of facilities for recreation or other leisure time occupationof individuals who have need of such facilities by reason of their youth, age, infirmityor disablement, financial hardship or social and economic circumstances or for thepublic at large in the interests of social welfare and with the object of improving thecondition of life of such persons;2.4 the relief of those in need by reason of poverty, sickness or disability;2.5 such other purposes as are currently recognised as exclusively charitable and any newcharitable purposes which are similar to another charitable purpose.

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	£5,248,732	£0	£0	£5,248,157	£0	£0	£634,953	£487,413	£575
01-Apr-2018	31-Mar-2019	£5,161,485	£0	£0	£5,161,485	£0	£0	£596,181	£582,121	£0
01-Apr-2019	31-Mar-2020	£5,294,400	£0	£0	£5,294,400	£0	£0	£610,182	£507,726	£0
01-Apr-2020	31-Mar-2021	£4,927,188	£0	£0	£4,927,188	£59,318	£0	£536,150	£448,791	£0
01-Apr-2021	31-Mar-2022	£4,986,471	£0	£0	£4,986,471	£46,333	£0	£536,150	£350,907	£0

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