Abbeyfield The Dales Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,802,825	£4,802,825	£4,802,825
01-Apr-2018	31-Mar-2019	£5,962,226	£4,826,818	£4,826,818
01-Apr-2019	31-Mar-2020	£6,884,714	£6,870,242	£6,824,536
01-Apr-2020	31-Mar-2021	£7,992,230	£7,169,371	£7,169,371
01-Apr-2021	31-Mar-2022	£7,258,297	£6,954,825	£6,954,825

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	£4,802,825	£0	£0	£0	£0	£0	£4,802,825	£0
01-Apr-2018	31-Mar-2019	£5,962,226	£803	£0	£0	£0	£1,199	£5,844,331	£115,893
01-Apr-2019	31-Mar-2020	£6,884,714	£3,933	£1,448	£0	£0	£1,046	£6,735,254	£144,481
01-Apr-2020	31-Mar-2021	£7,992,230	£959,940	£1,448	£0	£0	£1,675	£6,527,606	£504,684
01-Apr-2021	31-Mar-2022	£7,258,297	£47,413	£1,448	£0	£0	£505	£6,675,297	£535,587

the charity is established for the public benefit for the following objects:1. the relief and care of elderly persons of all classes, beliefs and nationalities suffering from the disabilities of old age or otherwise in need.2. the spreading of christian principles to all human relationships and the application of humanitarian aims to promote the relief of the elderly.3. to provide further education in the sphere of voluntary work, social work and similar activities so as to inculcate the principles of good citizenship.4. the provision and management of housing, accommodation or assistance, including providing and maintaining or assisting in providing and maintaining houses and homes (including social housing within the meaning given in section 68 of the housing and regeneration act 2008), for the relief and care of elderly persons suffering from the disabilities of old age or otherwise being in need.5. such other purposes recognised by english law as charitable as the charity shall determine from time to time.

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	£4,802,825	£0	£0	£4,802,825	£0	£0	£377,372	£8,948	£0
01-Apr-2018	31-Mar-2019	£4,826,818	£0	£0	£4,826,818	£0	£0	£725,218	£291,187	£0
01-Apr-2019	31-Mar-2020	£6,870,242	£0	£0	£6,824,536	£18,852	£45,706	£809,870	£378,613	£0
01-Apr-2020	31-Mar-2021	£7,169,371	£0	£0	£7,169,371	£18,370	£0	£843,652	£413,053	£0
01-Apr-2021	31-Mar-2022	£6,954,825	£0	£0	£6,954,825	£19,353	£0	£848,964	£395,970	£0

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