The Rugby Free Church Homes For The Aged

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,274,111	£1,268,579	£1,264,414
01-Apr-2018	31-Mar-2019	£1,352,947	£1,315,118	£1,310,953
01-Apr-2019	31-Mar-2020	£1,319,577	£1,362,231	£1,358,078
01-Apr-2020	31-Mar-2021	£1,391,850	£1,473,358	£1,469,181
01-Apr-2021	31-Mar-2022	£1,448,774	£1,487,021	£1,484,809

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	£1,274,111	£9,166	£3	£0	£3,435	£18,311	£1,243,199	£0
01-Apr-2018	31-Mar-2019	£1,352,947	£33,925	£21,375	£0	£2,455	£20,230	£1,296,337	£0
01-Apr-2019	31-Mar-2020	£1,319,577	£18,756	£300	£0	£3,612	£18,698	£1,278,491	£0
01-Apr-2020	31-Mar-2021	£1,391,850	£71,416	£31,553	£0	£0	£17,184	£1,214,360	£88,890
01-Apr-2021	31-Mar-2022	£1,448,774	£29,373	£5,000	£0	£0	£15,342	£1,359,593	£44,466

to make provision for the welfare, comfort, treatment and relief in sickness and old age of aged poor persons belonging to or connected with or recommended by any of the free churches of rugby or its surrounding district, and in particular for those purposes to provide and maintain homes for such aged and poor persons at the bilton house premises and any other premises which may from time to time be acquired by or on behalf of the charity.

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	£1,268,579	£4,165	£0	£1,264,414	£3,312	£0	£161,910	£45,212	£4,165
01-Apr-2018	31-Mar-2019	£1,315,118	£4,165	£0	£1,310,953	£3,420	£0	£171,372	£45,212	£4,165
01-Apr-2019	31-Mar-2020	£1,362,231	£4,153	£0	£1,358,078	£3,528	£0	£166,636	£54,873	£4,153
01-Apr-2020	31-Mar-2021	£1,473,358	£4,177	£0	£1,469,181	£3,624	£0	£192,935	£54,873	£4,177
01-Apr-2021	31-Mar-2022	£1,487,021	£2,212	£0	£1,484,809	£3,720	£0	£185,560	£54,874	£2,212

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