St Mungo Community Housing Association

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£89,715,000	£85,667,000	£82,093,000
01-Apr-2018	31-Mar-2019	£94,565,000	£91,355,000	£88,017,000
01-Apr-2019	31-Mar-2020	£106,985,000	£108,793,000	£105,480,000
01-Apr-2020	31-Mar-2021	£122,045,000	£123,181,000	£119,455,000
01-Apr-2021	31-Mar-2022	£118,703,000	£118,798,000	£114,905,000

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	£89,715,000	£10,548,000	£0	£0	£0	£83,000	£79,084,000	£0
01-Apr-2018	31-Mar-2019	£94,565,000	£12,855,000	£0	£0	£0	£20,000	£81,690,000	£0
01-Apr-2019	31-Mar-2020	£106,985,000	£12,552,000	£0	£0	£0	£118,000	£94,315,000	£0
01-Apr-2020	31-Mar-2021	£122,045,000	£16,080,000	£2,792,892	£0	£0	£41,000	£105,924,000	£0
01-Apr-2021	31-Mar-2022	£118,703,000	£12,939,000	£0	£0	£0	£21,000	£105,743,000	£0

the objects of the association (the â€œobjectsâ€) are for the public benefit:-the provision of temporary and permanent housing, and of support and care, for the relief of poor, aged, disabled, handicapped or chronically sick people; and of services which prevent people from becoming homeless, which alleviate homelessness and which assist people to recover from homelessness.any other exclusively charitable purpose according to the law of england & wales as the trustees in their absolute discretion from time to time determine provided such purpose can be carried out by a charity registered as a provider of social housing with the regulator.

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	£85,667,000	£0	£0	£82,093,000	£0	£0	£12,665,702	£3,319,000	£3,574,000
01-Apr-2018	31-Mar-2019	£91,355,000	£0	£0	£88,017,000	£0	£0	£3,666,000	£3,311,000	£3,338,000
01-Apr-2019	31-Mar-2020	£108,793,000	£0	£0	£105,480,000	£0	£0	£3,705,000	£3,429,000	£3,313,000
01-Apr-2020	31-Mar-2021	£123,181,000	£0	£0	£119,455,000	£0	£0	£5,645,000	£3,647,000	£3,726,000
01-Apr-2021	31-Mar-2022	£118,798,000	£0	£0	£114,905,000	£0	£0	£3,298,000	£3,712,000	£3,893,000

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