West London Zone

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2016	31-Mar-2017	£1,201,027	£673,151	£628,563
01-Apr-2017	31-Mar-2018	£1,402,783	£1,072,328	£940,279
01-Apr-2018	31-Mar-2019	£2,204,898	£2,384,190	£2,166,690
01-Apr-2019	31-Aug-2020	£5,095,271	£4,106,472	£3,727,275
01-Sep-2020	31-Aug-2021	£4,417,649	£4,062,203	£3,753,862

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-2016	31-Mar-2017	£1,201,027	£955,001	£0	£0	£0	£2	£246,024	£0
01-Apr-2017	31-Mar-2018	£1,402,783	£811,405	£0	£0	£0	£49	£591,329	£0
01-Apr-2018	31-Mar-2019	£2,204,898	£1,584,049	£0	£0	£0	£118	£620,731	£0
01-Apr-2019	31-Aug-2020	£5,095,271	£3,061,378	£0	£0	£0	£6,279	£2,027,614	£0
01-Sep-2020	31-Aug-2021	£4,417,649	£3,192,942	£0	£0	£0	£256	£1,224,451	£0

the objects of the charity are to promote the care and upbringing of every child and every young person with a disadvantaged background who lives in or has a close connection to the west london zone, by supporting positive family relationships, advancing education, promoting health and otherwise making the most of each such child and young person's potential.for the purposes of these articles, the west london zone shall be an area of west london encompassing north westminster, north kensington, north hammersmith and south brent, the precise delineation of which shall be a matter for the decision of the trustees of the charity 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-2016	31-Mar-2017	£673,151	£0	£0	£628,563	£34,230	£0	£451,935	£1,087	£44,588
01-Apr-2017	31-Mar-2018	£1,072,328	£0	£0	£940,279	£45,313	£0	£470,495	£5,761	£132,049
01-Apr-2018	31-Mar-2019	£2,384,190	£0	£0	£2,166,690	£69,130	£0	£874,766	£18,979	£217,500
01-Apr-2019	31-Aug-2020	£4,106,472	£0	£0	£3,727,275	£121,094	£0	£925,951	£50,301	£379,197
01-Sep-2020	31-Aug-2021	£4,062,203	£0	£0	£3,753,862	£63,461	£0	£1,255,258	£17,815	£308,341

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