Christadelphian Care Homes
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£11,160,993 |
£10,658,289 |
£10,635,876 |
| 01-Apr-2018 |
31-Mar-2019 |
£12,090,387 |
£11,488,121 |
£11,465,436 |
| 01-Apr-2019 |
31-Mar-2020 |
£11,464,742 |
£12,531,346 |
£12,495,447 |
| 01-Apr-2020 |
31-Mar-2021 |
£14,050,156 |
£14,381,813 |
£14,347,091 |
| 01-Apr-2021 |
31-Mar-2022 |
£14,025,020 |
£14,412,766 |
£14,370,167 |
| 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 |
£10,658,289 |
£22,413 |
£0 |
£10,635,876 |
£39,735 |
£0 |
£307,518 |
£910,683 |
£22,413 |
| 01-Apr-2018 |
31-Mar-2019 |
£11,488,121 |
£22,685 |
£0 |
£11,465,436 |
£43,146 |
£0 |
£313,247 |
£987,677 |
£22,685 |
| 01-Apr-2019 |
31-Mar-2020 |
£12,531,346 |
£35,899 |
£0 |
£12,495,447 |
£56,633 |
£0 |
£1,780,066 |
£1,094,941 |
£35,899 |
| 01-Apr-2020 |
31-Mar-2021 |
£14,381,813 |
£34,722 |
£0 |
£14,347,091 |
£0 |
£0 |
£14,347,091 |
£1,113,966 |
£34,722 |
| 01-Apr-2021 |
31-Mar-2022 |
£14,412,766 |
£42,599 |
£0 |
£14,370,167 |
£36,395 |
£0 |
£14,370,167 |
£1,147,819 |
£42,599 |
Objects:
a) the establishment of nursing, convalescent and other homes or organisations for beneficiaries; b) the provision of sheltered housing for beneficiaries of leasing schemes or in such other ways as the trustees think fit; and c) such charitable purposes for the benefit of the residents as the trustees decide.
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