The Rossendale Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,942,084	£3,968,808	£3,939,788
01-Apr-2018	31-Mar-2019	£4,517,212	£4,498,113	£4,470,932
01-Apr-2019	31-Mar-2020	£4,862,979	£4,886,955	£4,850,970
01-Apr-2020	31-Mar-2021	£5,129,067	£4,924,609	£4,908,090
01-Apr-2021	31-Mar-2022	£5,276,602	£5,121,777	£5,033,391

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	£3,942,084	£181,963	£0	£0	£25,923	£63,479	£3,666,319	£0
01-Apr-2018	31-Mar-2019	£4,517,212	£212,680	£10,000	£0	£7,501	£166,252	£4,130,779	£0
01-Apr-2019	31-Mar-2020	£4,862,979	£192,418	£14,953	£0	£33,070	£186,236	£4,315,058	£136,197
01-Apr-2020	31-Mar-2021	£5,129,067	£222,597	£45,625	£0	£0	£185,818	£4,713,986	£6,666
01-Apr-2021	31-Mar-2022	£5,276,602	£275,338	£0	£0	£4,497	£200,898	£4,782,291	£13,578

(1) the relief of persons resident in the area of benefit who are in need, hardship or distress by the provision of residential accommodation or in such other charitable ways as the trustees think fit; and(2) the relief of persons in need resident in the area or benefit who are physically disabled and/or have learning disabilities by the provision of residential accommodation and day care facilities or in such other charitable ways as the trustees think fit.. (1)the relief of persons with learning and / or physical disabilities (or both) including:a)the provision of residential accommodationb)the provision of day care facilitiesc)the provision of a day serviced)by supporting individuals in supported living arrangementse)or in such other charitable ways as the trustees think fit(2)the relief of persons who are in need, hardship or distress by the provision of residential accommodation or in such other charitable ways as the trustees think fit;

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	£3,968,808	£0	£0	£3,939,788	£21,241	£4,400	£365,912	£41,957	£24,620
01-Apr-2018	31-Mar-2019	£4,498,113	£0	£0	£4,470,932	£30,780	£0	£393,834	£62,920	£27,181
01-Apr-2019	31-Mar-2020	£4,886,955	£0	£0	£4,850,970	£52,076	£0	£361,328	£53,977	£35,985
01-Apr-2020	31-Mar-2021	£4,924,609	£0	£0	£4,908,090	£36,616	£0	£4,911,973	£44,183	£16,519
01-Apr-2021	31-Mar-2022	£5,121,777	£0	£0	£5,033,391	£37,179	£0	£355,916	£62,149	£88,386

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