The Horizon Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
27-Sep-2016	31-Jul-2017	£1,338,183	£875,183	£875,183
01-Aug-2017	31-Jul-2018	£766,741	£1,042,475	£1,042,475
01-Aug-2018	31-Jul-2019	£878,523	£1,162,819	£1,162,819
01-Aug-2019	31-Jul-2020	£1,613,592	£788,763	£788,763
01-Aug-2020	31-Jul-2021	£605,705	£708,965	£708,965

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
27-Sep-2016	31-Jul-2017	£1,338,183	£1,338,183	£0	£0	£0	£0	£0	£0
01-Aug-2017	31-Jul-2018	£766,741	£766,695	£0	£0	£0	£46	£0	£0
01-Aug-2018	31-Jul-2019	£878,523	£877,463	£0	£0	£0	£1,060	£0	£0
01-Aug-2019	31-Jul-2020	£1,613,592	£1,612,602	£88,716	£0	£0	£990	£0	£0
01-Aug-2020	31-Jul-2021	£605,705	£605,520	£0	£0	£0	£185	£0	£0

1. the advancement of the education of women, children and young people, in particular those from refugee communities in the middle east and asia.2. the relief of women, children and young people in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage, in particular those from refugee communities in the middle east and asia.3. any other charitable purposes according to the law of england and wales in any part of the world and in such manner as the trustees may in their absolute discretion think fit.

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
27-Sep-2016	31-Jul-2017	£875,183	£0	£815,371	£875,183	£32,108	£0	£0	£0	£0
01-Aug-2017	31-Jul-2018	£1,042,475	£0	£909,906	£1,042,475	£15,786	£0	£0	£4,001	£0
01-Aug-2018	31-Jul-2019	£1,162,819	£0	£971,734	£1,162,819	£12,852	£0	£0	£11,667	£0
01-Aug-2019	31-Jul-2020	£788,763	£0	£630,439	£788,763	£6,550	£0	£70,088	£11,667	£0
01-Aug-2020	31-Jul-2021	£708,965	£0	£549,083	£708,965	£18,693	£0	£77,266	£0	£0

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