One Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,254,558	£2,863,260	£2,837,158
01-Apr-2018	31-Mar-2019	£3,333,531	£3,315,346	£3,300,368
01-Apr-2019	31-Mar-2020	£3,482,912	£3,270,220	£3,258,812
01-Apr-2020	31-Mar-2021	£3,425,245	£3,636,711	£3,636,163
01-Apr-2021	31-Mar-2022	£2,895,013	£3,102,321	£3,101,777

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	£3,254,558	£111	£0	£0	£0	£1,598	£3,251,249	£1,600
01-Apr-2018	31-Mar-2019	£3,333,531	£3,745	£0	£0	£0	£2,350	£3,325,513	£1,923
01-Apr-2019	31-Mar-2020	£3,482,912	£10,926	£0	£0	£0	£2,270	£3,467,135	£2,581
01-Apr-2020	31-Mar-2021	£3,425,245	£0	£0	£0	£0	£165	£2,707,602	£717,478
01-Apr-2021	31-Mar-2022	£2,895,013	£338	£0	£0	£0	£174	£2,796,811	£97,690

"4.1 the company has been established for public benefit to:4.1.1 provide a range of personalised support to adults with learning disabilities who may also have a physical disability and/or emotional difficulties; and/or4.1.2 pursue such other charitable purposes consistent with the above as the trustees in their absolute discretion shall determine (together the ""objects"")."

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	£2,863,260	£0	£0	£2,837,158	£11,903	£26,102	£11,903	£62,457	£0
01-Apr-2018	31-Mar-2019	£3,315,346	£0	£0	£3,300,368	£40,448	£14,978	£40,448	£25,083	£0
01-Apr-2019	31-Mar-2020	£3,270,220	£0	£0	£3,258,812	£0	£11,408	£28,564	£24,555	£0
01-Apr-2020	31-Mar-2021	£3,636,711	£0	£0	£3,636,163	£0	£548	£38,855	£32,603	£0
01-Apr-2021	31-Mar-2022	£3,102,321	£0	£0	£3,101,777	£0	£544	£29,400	£35,203	£0

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