Breakeven

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£546,354	£547,113	£547,113
01-Apr-2018	31-Mar-2019	£772,405	£663,608	£663,608
01-Apr-2019	31-Mar-2020	£801,439	£830,240	£830,240
01-Apr-2020	31-Mar-2021	£913,129	£861,968	£861,968
01-Apr-2021	31-Mar-2022	£767,606	£868,067	£868,067

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	£546,354	£0	£0	£0	£0	£0	£546,354	£0
01-Apr-2018	31-Mar-2019	£772,405	£0	£0	£0	£0	£0	£772,405	£0
01-Apr-2019	31-Mar-2020	£801,439	£0	£0	£0	£0	£0	£801,439	£0
01-Apr-2020	31-Mar-2021	£913,129	£0	£0	£0	£0	£16	£913,113	£0
01-Apr-2021	31-Mar-2022	£767,606	£0	£0	£0	£0	£2	£765,304	£2,300

to protect and preserve health and relieve need among people suffering from addictions and addictive behaviours, particularly but not exclusively gambling, and their families and carers by: (a) providing treatment solutions and support(b) providing qualified therapy and counselling(c) providing ongoing support and programmes to those suffering from addictions.

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	£547,113	£0	£0	£547,113	£0	£0	£156,785	£0	£0
01-Apr-2018	31-Mar-2019	£663,608	£0	£0	£663,608	£0	£0	£298,224	£2,559	£0
01-Apr-2019	31-Mar-2020	£830,240	£0	£0	£830,240	£0	£0	£460,680	£4,741	£0
01-Apr-2020	31-Mar-2021	£861,968	£0	£0	£861,968	£0	£0	£460,680	£6,382	£0
01-Apr-2021	31-Mar-2022	£868,067	£0	£0	£868,067	£0	£0	£524,098	£16,452	£0

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