Riverside Estuary Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£7,492,000	£7,158,000	£4,044,000
01-Apr-2018	31-Mar-2019	£5,144,000	£4,643,000	£1,425,000
01-Apr-2019	31-Mar-2020	£5,187,000	£4,869,000	£1,767,000
01-Apr-2020	31-Mar-2021	£5,250,000	£4,939,000	£1,903,000
01-Apr-2021	31-Mar-2022	£4,932,000	£4,611,000	£1,735,000

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	£7,492,000	£0	£0	£0	£0	£3,504,000	£3,988,000	£0
01-Apr-2018	31-Mar-2019	£5,144,000	£0	£0	£0	£0	£3,544,000	£1,600,000	£0
01-Apr-2019	31-Mar-2020	£5,187,000	£0	£0	£0	£0	£3,364,000	£1,823,000	£0
01-Apr-2020	31-Mar-2021	£5,250,000	£0	£0	£0	£0	£3,256,000	£1,994,000	£0
01-Apr-2021	31-Mar-2022	£4,932,000	£0	£0	£0	£0	£3,145,000	£1,787,000	£0

the charity's objects are:1) to provide housing, accommodation and assistance to help house people and associated facilities and amenities for poor people or for the relief of aged, disabled (whether physically or mentally) or chronically sick people;2) any other charitable object that can be carried out by a company 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	£7,158,000	£0	£0	£4,044,000	£0	£0	£0	£0	£3,114,000
01-Apr-2018	31-Mar-2019	£4,643,000	£0	£0	£1,425,000	£0	£0	£0	£0	£3,218,000
01-Apr-2019	31-Mar-2020	£4,869,000	£3,102,000	£0	£1,767,000	£0	£0	£0	£0	£3,102,000
01-Apr-2020	31-Mar-2021	£4,939,000	£3,036,000	£0	£1,903,000	£0	£0	£0	£0	£3,036,000
01-Apr-2021	31-Mar-2022	£4,611,000	£2,876,000	£0	£1,735,000	£0	£0	£0	£0	£2,876,000

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