Partnership Support Group

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2018	31-Mar-2019	£66,572,000	£66,261,000	£66,103,000
01-Apr-2019	31-Mar-2020	£63,783,000	£63,537,000	£63,497,000
01-Apr-2020	31-Mar-2021	£65,040,000	£63,849,000	£62,780,000
01-Apr-2021	31-Mar-2022	£65,394,000	£61,228,000	£61,105,000

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-2018	31-Mar-2019	£66,572,000	£171,000	£0	£0	£17,000	£120,000	£65,292,000	£972,000
01-Apr-2019	31-Mar-2020	£63,783,000	£49,000	£0	£0	£29,000	£124,000	£62,107,000	£1,474,000
01-Apr-2020	31-Mar-2021	£65,040,000	£113,000	£0	£0	£8,000	£94,000	£63,735,000	£90,000
01-Apr-2021	31-Mar-2022	£65,394,000	£0	£0	£0	£129,000	£66,000	£64,352,000	£363,000

3.1 the objects of the charity (the ojects) are for the public benefit:-3.1.1 the relief of need and the promotion of health and wellbeing and education particularly for those who have learning difficulties or mental health disabilities, or are on the autistic spectrum, or have physical illness or other health needs or who are old or infirm or have needs because of their youth, lack of education, poverty or the misuse of drugs, alcohol or other substances including by the provision of welfare and support, health and social care, education employment and housing support; 3.1.2 to further such other exclusively charitable purposes according to the law of england and wales as the trustees in their absolute discretion from time to time determine.

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-2018	31-Mar-2019	£66,261,000	£0	£0	£66,103,000	£185,000	£0	£10,142,000	£575,000	£158,000
01-Apr-2019	31-Mar-2020	£63,537,000	£1,571	£0	£63,497,000	£95,000	£0	£10,232,000	£451,000	£40,000
01-Apr-2020	31-Mar-2021	£63,849,000	£0	£0	£62,780,000	£91,000	£1,043,000	£9,480,000	£479,000	£26,000
01-Apr-2021	31-Mar-2022	£61,228,000	£0	£0	£61,105,000	£89,000	£123,000	£9,276,000	£482,000	£0

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