Rafa Kidzone Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£621,669	£614,327	£610,927
01-Apr-2018	31-Mar-2019	£644,198	£665,768	£658,771
01-Apr-2019	31-Dec-2019	£449,831	£461,048	£null
01-Jan-2020	31-Dec-2020	£670,947	£617,187	£617,187
01-Jan-2021	31-Dec-2021	£683,709	£704,686	£704,686

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	£621,669	£34	£0	£0	£534	£289	£620,812	£0
01-Apr-2018	31-Mar-2019	£644,198	£522	£0	£0	£3,538	£498	£639,640	£0
01-Apr-2019	31-Dec-2019	£449,831	£null	£null	£null	£null	£null	£null	£null
01-Jan-2020	31-Dec-2020	£670,947	£107,504	£0	£0	£0	£78	£563,365	£0
01-Jan-2021	31-Dec-2021	£683,709	£18,050	£0	£0	£0	£0	£665,659	£0

to enhance the development and education of children and provide for their individual needs.this is done by offering inclusive and appropriate play and learning facilities that meet the needsof all children regardless of family status,disability,colour,ethnic origin,religion and belief.

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	£614,327	£0	£0	£610,927	£2,712	£2,712	£168,861	£0	£688
01-Apr-2018	31-Mar-2019	£665,768	£0	£0	£658,771	£2,400	£2,400	£164,393	£0	£4,597
01-Apr-2019	31-Dec-2019	£461,048	£null	£null	£null	£null	£null	£null	£null	£null
01-Jan-2020	31-Dec-2020	£617,187	£0	£0	£617,187	£0	£0	£207,671	£1,211	£0
01-Jan-2021	31-Dec-2021	£704,686	£0	£0	£704,686	£10,153	£0	£243,709	£4,696	£0

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