Transform Housing & Support

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£9,275,000	£8,811,000	£8,670,000
01-Apr-2018	31-Mar-2019	£9,926,000	£9,671,000	£9,520,000
01-Apr-2019	31-Mar-2020	£11,458,000	£11,094,000	£10,941,000
01-Apr-2020	31-Mar-2021	£12,367,000	£11,693,000	£11,616,000
01-Apr-2021	31-Mar-2022	£10,575,000	£10,727,000	£10,649,000

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	£9,275,000	£172,000	£0	£0	£0	£0	£9,100,000	£3,000
01-Apr-2018	31-Mar-2019	£9,926,000	£118,000	£0	£0	£0	£0	£9,802,000	£6,000
01-Apr-2019	31-Mar-2020	£11,458,000	£166,000	£0	£0	£10,000	£0	£11,215,000	£67,000
01-Apr-2020	31-Mar-2021	£12,367,000	£110,000	£0	£0	£0	£3,000	£12,158,000	£96,000
01-Apr-2021	31-Mar-2022	£10,575,000	£142,000	£0	£0	£0	£5,000	£10,348,000	£80,000

J3 (1) The Company's objects are: (a) to provide, maintain and improve houses and hostels, including social housing, providing residential accommodation for people in need upon terms appropriate to their need; (b) to provide or assist in the provision of education or training for people of all ages with the object of developing their physical or mental capacities so they may develop full maturity as responsible individuals; (c) to support people of all ages with the object of developing their physical or economic circumstances with the object of improving their conditions of life; (d) to care for and support people of all ages who are suffering emotional, psychological or physical infirmity so as to improve their mental and physical health, with the object of improving their conditions of life; (e) to provide or assist in the provision of facilities for recreation or other leisure time occupation for people of all ages, in the interests of social welfare, with the object of improving their conditions of life; and (f) any other object that can be carried out from time to time by a charitable company registered as a provider of social housing with the Regulator. (2) The Company shall not trade for profit.

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	£8,811,000	£0	£0	£8,670,000	£56,200	£0	£1,421,200	£711,000	£141,000
01-Apr-2018	31-Mar-2019	£9,671,000	£0	£0	£9,520,000	£60,200	£0	£1,305,200	£772,000	£151,000
01-Apr-2019	31-Mar-2020	£11,094,000	£0	£0	£10,941,000	£71,000	£0	£1,541,000	£867,000	£153,000
01-Apr-2020	31-Mar-2021	£11,693,000	£0	£0	£11,616,000	£91,000	£0	£1,600,000	£1,015,000	£77,000
01-Apr-2021	31-Mar-2022	£10,727,000	£0	£0	£10,649,000	£88,000	£0	£1,550,000	£1,122,000	£78,000

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