St John's Home

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,633,571	£1,532,779	£1,509,839
01-Jan-2018	31-Dec-2018	£1,614,012	£1,630,032	£1,603,345
01-Jan-2019	31-Dec-2019	£1,619,545	£1,661,149	£1,634,769
01-Jan-2020	31-Dec-2020	£1,728,844	£1,745,859	£1,719,223
01-Jan-2021	31-Dec-2021	£1,428,741	£1,853,494	£1,824,488

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	£1,633,571	£33,552	£0	£0	£0	£30,469	£1,569,550	£0
01-Jan-2018	31-Dec-2018	£1,614,012	£8,750	£0	£0	£0	£27,089	£1,578,173	£0
01-Jan-2019	31-Dec-2019	£1,619,545	£886	£0	£0	£0	£26,189	£1,592,470	£0
01-Jan-2020	31-Dec-2020	£1,728,844	£2,657	£0	£0	£0	£21,327	£1,614,086	£90,774
01-Jan-2021	31-Dec-2021	£1,428,741	£1,839	£0	£0	£0	£21,508	£1,281,617	£123,777

1. the provision of housing accommodation for beneficiaries2. such charitable purposes for the benefit of the residents of the home as the trustees decide; and 3. the provision of extra care accommodation and facilities for beneficiaries, with a preference for residents in the home. 1. the provision of housing accommodation for beneficiaries2. such charitable purposes for the benefit of the residents of the home as the trustees decide; and 3. the provision of extra care accommodation and facilities for beneficiaries, with a preference for residents in the home.

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	£1,532,779	£8,542	£0	£1,509,839	£16,027	£14,398	£14,398	£91,579	£8,542
01-Jan-2018	31-Dec-2018	£1,630,032	£8,432	£0	£1,603,345	£18,477	£18,255	£18,255	£84,570	£8,432
01-Jan-2019	31-Dec-2019	£1,661,149	£8,636	£0	£1,634,769	£17,478	£17,744	£17,744	£77,375	£8,636
01-Jan-2020	31-Dec-2020	£1,745,859	£8,684	£0	£1,719,223	£19,287	£17,952	£17,952	£91,955	£8,684
01-Jan-2021	31-Dec-2021	£1,853,494	£10,044	£0	£1,824,488	£19,150	£18,962	£18,962	£87,347	£10,044

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