North Devon Homes

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£17,362,380	£17,069,604	£16,620,417
01-Apr-2018	31-Mar-2019	£18,834,660	£17,828,764	£17,064,778
01-Apr-2019	31-Mar-2020	£23,343,928	£22,311,684	£17,784,684
01-Apr-2020	31-Mar-2021	£22,281,792	£20,615,732	£16,784,624
01-Apr-2021	31-Mar-2022	£21,526,852	£20,785,704	£18,166,092

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	£17,362,380	£0	£0	£0	£615,972	£254,572	£14,870,249	£1,621,587
01-Apr-2018	31-Mar-2019	£18,834,660	£62,661	£0	£0	£965,752	£130,548	£15,019,444	£2,656,255
01-Apr-2019	31-Mar-2020	£23,343,928	£0	£0	£0	£4,732,168	£192,378	£16,008,001	£2,411,380
01-Apr-2020	31-Mar-2021	£22,281,792	£0	£0	£0	£4,476,363	£162,348	£16,612,394	£1,030,687
01-Apr-2021	31-Mar-2022	£21,526,852	£0	£0	£0	£3,170,040	£170,432	£16,724,855	£1,461,524

the charitable objects of the company shall be to carry on the industry business or trade of:providing and managing housing and social housing and providing assistance to help house people and associated facilities and amenities or services for poor people or for the relief of aged, disabled (whether physically or mentally) or chronically sick people; andany other charitable object that can be carried out from time to time by a company registered as a provider of social housing with the regulator. the regulator is defined as the homes and communities agency.

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	£17,069,604	£0	£0	£16,620,417	£254,159	£449,187	£2,546,244	£3,254,872	£0
01-Apr-2018	31-Mar-2019	£17,828,764	£0	£0	£17,064,778	£222,069	£763,986	£2,468,392	£2,903,489	£0
01-Apr-2019	31-Mar-2020	£22,311,684	£0	£0	£17,784,684	£157,640	£4,527,000	£2,602,772	£3,137,443	£0
01-Apr-2020	31-Mar-2021	£20,615,732	£0	£0	£16,784,624	£195,812	£3,831,110	£2,755,611	£3,038,885	£0
01-Apr-2021	31-Mar-2022	£20,785,704	£0	£0	£18,166,092	£293,677	£2,619,613	£3,097,886	£2,962,937	£0

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