Cheshire Residential Homes Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2020	31-Mar-2021	£3,412,987	£3,160,035	£3,156,166
01-Apr-2021	31-Mar-2022	£3,704,036	£3,191,708	£3,187,455

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	£3,412,987	£3,766	£0	£0	£0	£15,383	£3,204,370	£189,468
01-Apr-2021	31-Mar-2022	£3,704,036	£625	£0	£0	£0	£16,954	£3,519,086	£167,371

the provision of residential homes for persons of limited means who shall either have been born in the administrative county of cheshire or the city of chester, etc. (see attached) or shall have resided there at any time for a consecutive period of not less than ten years or shall have been resident for not less than a consecutive period of six months prior to their application for admission as a resident provided they are the parent, grandparent, uncle or aunt, brother or sister, of any person who shall have resided in the said administrative county of cheshire or said city of chester at any time for a consecutive period of not less than ten years and shall be unable to maintain themselves by their own exertions and are in need of assistance; priority being given to war damaged people. trepassey care home hillside road heswell belonging to the cheshire residential homes trust (rcn 218084) specifically for the purpose of improving and/or developing the facilities of the said trepassey care home the provision of residential care and accommodation (and associated facilities, amenities and services) for persons with a connection to cheshire, wirral and their surrounding areas who are experiencing financial hardship or otherwise for the relief of aged, disabled (whether mentally or physically) or chronically sick people.

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	£3,160,035	£3,869	£0	£3,156,166	£54,646	£0	£163,799	£23,256	£3,869
01-Apr-2021	31-Mar-2022	£3,191,708	£4,253	£0	£3,187,455	£0	£0	£132,620	£28,504	£4,253

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