The Cote Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,060,339	£1,572,973	£1,567,488
01-Jan-2018	31-Dec-2018	£2,028,443	£1,734,917	£1,729,026
01-Jan-2019	31-Dec-2019	£2,047,272	£1,786,033	£1,780,228
01-Jan-2020	31-Dec-2020	£2,119,029	£1,903,963	£1,826,997
01-Jan-2021	31-Dec-2021	£1,698,629	£1,965,310	£1,909,864

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£2,060,339	£4,033	£0	£0	£0	£12,533	£2,043,773	£0
01-Jan-2018	31-Dec-2018	£2,028,443	£3,837	£0	£0	£0	£12,947	£2,011,659	£0
01-Jan-2019	31-Dec-2019	£2,047,272	£12,963	£0	£0	£0	£18,619	£2,015,690	£0
01-Jan-2020	31-Dec-2020	£2,119,029	£3,513	£0	£0	£0	£15,309	£2,029,035	£71,172
01-Jan-2021	31-Dec-2021	£1,698,629	£3,483	£0	£0	£0	£11,583	£1,633,538	£50,025

(a) to provide a residential home or homes or a combination or combinations of a residential home and a nursing home for elderly persons over 60 years of age who through infirmity or financial need are unable to provide a home for themselves. (b) to pay pensions annuities or grants to elderly persons over 60 years of age (whether or not residents of the homes) who through infirmity or financial need are unable to provide the neccessities or comforts of life. (c) general charitable purposes.

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-Jan-2017	31-Dec-2017	£1,572,973	£0	£0	£1,567,488	£0	£5,485	£136,885	£127,681	£0
01-Jan-2018	31-Dec-2018	£1,734,917	£0	£0	£1,729,026	£0	£5,891	£206,957	£130,237	£0
01-Jan-2019	31-Dec-2019	£1,786,033	£0	£0	£1,780,228	£0	£5,805	£169,562	£130,184	£0
01-Jan-2020	31-Dec-2020	£1,903,963	£0	£0	£1,826,997	£0	£76,966	£146,120	£128,290	£0
01-Jan-2021	31-Dec-2021	£1,965,310	£0	£0	£1,909,864	£0	£55,446	£171,925	£117,488	£0

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