Birmingham Voluntary Service Council

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,391,596	£4,317,458	£4,108,081
01-Apr-2018	31-Mar-2019	£4,572,118	£4,688,853	£4,452,907
01-Apr-2019	31-Mar-2020	£3,604,171	£4,076,414	£3,869,819
01-Apr-2020	31-Mar-2021	£6,571,369	£6,194,606	£6,190,881
01-Apr-2021	31-Mar-2022	£14,238,489	£13,645,089	£13,644,916

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	£4,391,596	£1,408	£0	£0	£517,501	£1,178	£3,784,288	£87,221
01-Apr-2018	31-Mar-2019	£4,572,118	£2,050	£0	£0	£595,280	£0	£3,801,347	£173,441
01-Apr-2019	31-Mar-2020	£3,604,171	£1,800	£0	£0	£549,117	£666	£2,958,230	£94,358
01-Apr-2020	31-Mar-2021	£6,571,369	£109,836	£0	£0	£95,422	£0	£6,295,818	£70,293
01-Apr-2021	31-Mar-2022	£14,238,489	£18,849	£0	£0	£188,534	£0	£13,969,969	£61,137

to maintain citizens advice bureau in birmingham. to enable boys and girls of the poorer classes in the city of birmingham to obtain the benefit of a holiday by the sea or in the country or a day excursion to the sea or to the country. in or towards the benefit of poor children in the city of birmingham. to be applied in relieving poor persons of at least 60 years old who shall at the time of receiving such relief have been resident at least five years in the parish of harborne. to help any gentlewomen in distress in birmingham. the trustees shall apply the clear income and at their discretion the whole or part of the property of the charity in augmentation of the income of the above charity known as the hadley holiday homes for children. the trustees shall apply the income of the charity in augmenting the income of the said charity known as the hadley holiday homes for children. to promote for the benefit of all the inhabitants of the city of birmingham without distinction of age, sex, race, creed or colour or of political, religious or other opinion all or any purposes for the general good of the community which now are or hereafter may be deemed by law to be charitable and in particular the advancement of education, the development of physical improvement and the furtherance of health, and the relief of poverty, distress and sickness.

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	£4,317,458	£0	£0	£4,108,081	£0	£0	£280,438	£39,920	£209,377
01-Apr-2018	31-Mar-2019	£4,688,853	£0	£0	£4,452,907	£0	£0	£303,620	£41,165	£235,946
01-Apr-2019	31-Mar-2020	£4,076,414	£0	£0	£3,869,819	£0	£0	£230,454	£46,559	£206,595
01-Apr-2020	31-Mar-2021	£6,194,606	£0	£1,923,692	£6,190,881	£22,214	£0	£366,742	£51,012	£3,725
01-Apr-2021	31-Mar-2022	£13,645,089	£0	£5,861,399	£13,644,916	£24,819	£0	£367,722	£65,122	£173

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