Watford Sheltered Workshop Limited
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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 |
£529,138 |
£483,477 |
£483,477 |
| 01-Apr-2018 |
31-Mar-2019 |
£606,470 |
£542,287 |
£542,287 |
| 01-Apr-2019 |
31-Mar-2020 |
£819,958 |
£754,502 |
£754,502 |
| 01-Apr-2020 |
31-Mar-2021 |
£966,144 |
£693,810 |
£693,810 |
| 01-Apr-2021 |
31-Mar-2022 |
£767,603 |
£780,148 |
£780,148 |
| 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 |
£483,477 |
£0 |
£1,025 |
£483,477 |
£0 |
£0 |
£224,930 |
£891 |
£0 |
| 01-Apr-2018 |
31-Mar-2019 |
£542,287 |
£0 |
£0 |
£542,287 |
£0 |
£0 |
£268,450 |
£891 |
£0 |
| 01-Apr-2019 |
31-Mar-2020 |
£754,502 |
£0 |
£0 |
£754,502 |
£0 |
£0 |
£400,494 |
£893 |
£0 |
| 01-Apr-2020 |
31-Mar-2021 |
£693,810 |
£0 |
£0 |
£693,810 |
£0 |
£0 |
£304,238 |
£0 |
£0 |
| 01-Apr-2021 |
31-Mar-2022 |
£780,148 |
£0 |
£0 |
£780,148 |
£15,000 |
£0 |
£344,665 |
£3,174 |
£0 |
Objects:
to assist by the provision of employment, training and relief of persons in hertfordshire who by reason of physical or mental disability are permanently and substantially handicapped and are incapable of obtaining normal employment. (for details see memorandum and articles).
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