Kamelia Kids

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£578,414	£473,198	£463,766
01-Jan-2018	31-Dec-2018	£487,355	£549,661	£null
01-Jan-2019	31-Dec-2019	£585,747	£577,842	£565,334
01-Jan-2020	31-Dec-2020	£573,971	£604,967	£594,702
01-Jan-2021	31-Dec-2021	£857,204	£704,311	£690,878

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£578,414	£67,104	£0	£0	£1,635	£10,621	£344,364	£154,690
01-Jan-2018	31-Dec-2018	£487,355	£null	£null	£null	£null	£null	£null	£null
01-Jan-2019	31-Dec-2019	£585,747	£96,126	£0	£0	£790	£621	£487,106	£1,104
01-Jan-2020	31-Dec-2020	£573,971	£104,810	£0	£0	£437	£155	£467,886	£683
01-Jan-2021	31-Dec-2021	£857,204	£110,809	£0	£0	£522	£43	£744,738	£1,092

to support all children particularly those with special and additional needs due to sickness, physical or mental disability, poverty or social and economic circumstances through the provision of facilities, help and education, including support to their families and carers, to enable them to achieve the best possible educational, developmental and other outcomes.

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-Jan-2017	31-Dec-2017	£473,198	£0	£0	£463,766	£4,643	£0	£116,676	£10,690	£9,432
01-Jan-2018	31-Dec-2018	£549,661	£null	£null	£null	£null	£null	£null	£null	£null
01-Jan-2019	31-Dec-2019	£577,842	£0	£0	£565,334	£4,015	£0	£133,554	£13,963	£12,508
01-Jan-2020	31-Dec-2020	£604,967	£0	£0	£594,702	£1,975	£0	£127,692	£16,961	£10,265
01-Jan-2021	31-Dec-2021	£704,311	£0	£0	£690,878	£2,029	£0	£131,621	£18,664	£13,433

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