Broadway Lodge Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,412,117	£2,197,294	£2,197,294
01-Apr-2018	31-Mar-2019	£2,170,756	£2,295,539	£2,290,576
01-Apr-2019	31-Mar-2020	£2,309,480	£1,875,997	£1,872,025
01-Apr-2020	31-Mar-2021	£1,576,939	£1,879,910	£1,879,910
01-Apr-2021	31-Mar-2022	£1,913,361	£2,072,390	£2,065,978

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	£2,412,117	£47,539	£0	£0	£0	£0	£2,253,033	£111,545
01-Apr-2018	31-Mar-2019	£2,170,756	£82,968	£0	£0	£0	£52	£1,960,102	£127,634
01-Apr-2019	31-Mar-2020	£2,309,480	£11,064	£0	£0	£0	£2,032	£1,865,337	£369,047
01-Apr-2020	31-Mar-2021	£1,576,939	£4,150	£0	£0	£0	£0	£1,347,005	£225,784
01-Apr-2021	31-Mar-2022	£1,913,361	£5,478	£0	£0	£0	£0	£1,691,254	£0

to promote the relief of sickness in such ways as the association shall from time to time think fit and in particular (but without prejudice to the generality of such objects) to relieve persons of either sex, of any age and without regard to race, religion or creed, who are suffering from chemical dependence on alcohol or any other drug or from any illness, infirmity, disability or disease attributable to, resulting from or in any way connected with such chemical dependence.

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	£2,197,294	£0	£0	£2,197,294	£4,800	£0	£4,800	£38,634	£0
01-Apr-2018	31-Mar-2019	£2,295,539	£4,605	£0	£2,290,576	£128,689	£0	£174,099	£37,061	£4,963
01-Apr-2019	31-Mar-2020	£1,875,997	£0	£0	£1,872,025	£0	£3,972	£0	£25,139	£0
01-Apr-2020	31-Mar-2021	£1,879,910	£0	£0	£1,879,910	£117,192	£0	£117,192	£25,380	£0
01-Apr-2021	31-Mar-2022	£2,072,390	£0	£0	£2,065,978	£128,768	£6,412	£481,765	£24,217	£0

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