Step One Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,385,936	£4,189,391	£4,160,810
01-Apr-2018	31-Mar-2019	£3,368,111	£4,153,336	£4,142,585
01-Apr-2019	31-Mar-2020	£3,475,386	£3,507,782	£3,466,915
01-Apr-2020	31-Mar-2021	£3,314,820	£3,595,614	£3,548,199
01-Apr-2021	31-Mar-2022	£3,253,579	£3,100,447	£3,030,230

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	£3,385,936	£103,978	£81,878	£0	£0	£171,522	£2,871,761	£238,675
01-Apr-2018	31-Mar-2019	£3,368,111	£251,983	£227,991	£0	£0	£158,590	£2,625,305	£332,233
01-Apr-2019	31-Mar-2020	£3,475,386	£146,588	£52,085	£0	£433,357	£140,455	£2,754,986	£0
01-Apr-2020	31-Mar-2021	£3,314,820	£122,670	£111,050	£0	£0	£106,336	£2,792,418	£293,396
01-Apr-2021	31-Mar-2022	£3,253,579	£181,410	£169,340	£0	£0	£108,931	£2,649,898	£313,340

a) to provide for the rehabilitation by any means whatever of persons experiencing substantial impairment of their physical or mental health (clients) b) to undertake the teaching and practice of skills or vocations which may assist in the rehabilitation of clients to any persons whatever by any means whatsoever including the maintenance and operation of a school or establishment for such teaching and for the training of such persons. c) to train clients for any form of employment, to help them find employment and to provide support for sustained employment. d) to research into and advise upon methods of rehabilitation of clients and to disseminate the useful results of such research.

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	£4,189,391	£0	£0	£4,160,810	£12,000	£0	£1,520,656	£103,839	£28,581
01-Apr-2018	31-Mar-2019	£4,153,336	£0	£0	£4,142,585	£81,000	£0	£1,614,501	£132,088	£10,751
01-Apr-2019	31-Mar-2020	£3,507,782	£40,867	£0	£3,466,915	£6,005	£0	£1,360,212	£119,158	£40,867
01-Apr-2020	31-Mar-2021	£3,595,614	£0	£0	£3,548,199	£41,654	£0	£1,413,290	£95,371	£47,415
01-Apr-2021	31-Mar-2022	£3,100,447	£51,694	£0	£3,030,230	£41,463	£0	£1,600,899	£93,836	£70,217

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