Walton On Thames Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2020	31-Mar-2021	£2,172,330	£2,305,933	£2,100,131
01-Apr-2021	31-Mar-2022	£2,159,000	£2,618,000	£2,319,000

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-2020	31-Mar-2021	£2,172,330	£169,329	£0	£0	£0	£641,972	£1,205,877	£155,152
01-Apr-2021	31-Mar-2022	£2,159,000	£95,000	£0	£0	£0	£836,000	£1,226,000	£2,000

for the benefit of the residents in the almshouses of the charity or any of them in such manner as the trustees think fit from time to time. residue for relief in need. the objects are, for the public benefit,1) the provision and maintenance of social housing in the form of almshouses for the benefit of persons who are in need or financial hardship and who (except in special cases to be approved by the charity commission) are inhabitants of the area of benefit at the time of their appointment. 2) such charitable purposes for the benefit of the residents in the almshouses or any of them and in such manner as the charity trustees think fit from time to time.3) the relief of those in need by reason of financial hardship, age, ill-health, disability, youth, social exclusion or other disadvantage, and resident in, working in, or with a demonstrable connection to the area of benefit, including, but without limitation, by the provision of financial assistance (including financial assistance with the cost of accommodation appropriate to the needs of beneficiaries), and providing support with educational and training facilities and services (including social and physical training).4) for the provision and support (with the object of improving the conditions of life for the inhabitants of the area of benefit in the interests of social welfare) of facilities for recreation or other leisure-time occupation.5) such other charitable purposes for the benefit of the inhabitants of the area of benefit as the trustees shall from time to time determine. the 'area of benefit' shall mean the area of the ancient parish of walton-on-thames and, subject thereto, elsewhere in the borough of elmbridge.

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-2020	31-Mar-2021	£2,305,933	£117,978	£501,851	£2,100,131	£0	£87,824	£1,542,552	£390,130	£117,978
01-Apr-2021	31-Mar-2022	£2,618,000	£299,000	£516,000	£2,319,000	£1,758,000	£0	£1,344,000	£414,000	£299,000

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