Rehabilitation Services Trust For Oxfordshire Re-employment 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 |
£1,613,192 |
£1,542,985 |
£1,421,300 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,761,949 |
£1,578,476 |
£1,440,705 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,878,357 |
£1,761,375 |
£1,605,032 |
| 01-Apr-2020 |
31-Mar-2021 |
£2,019,329 |
£1,763,016 |
£1,612,883 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,956,843 |
£1,915,255 |
£1,740,752 |
| 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 |
£1,542,985 |
£0 |
£0 |
£1,421,300 |
£5,555 |
£0 |
£1,421,300 |
£26,538 |
£121,685 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,578,476 |
£0 |
£0 |
£1,440,705 |
£5,040 |
£72,276 |
£1,317,301 |
£500,977 |
£65,495 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,761,375 |
£0 |
£0 |
£1,605,032 |
£8,208 |
£91,839 |
£0 |
£28,395 |
£64,504 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,763,016 |
£0 |
£0 |
£1,612,883 |
£9,269 |
£90,735 |
£1,176,803 |
£21,135 |
£59,398 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,915,255 |
£0 |
£0 |
£1,740,752 |
£0 |
£0 |
£1,740,752 |
£15,982 |
£174,503 |
Objects:
"for the relief of persons suffering from mental distress and disorder including persons in oxfordshire and its surrounding areas (hereinafter called the ""area of benefit"") and in particular for the following purposes:2.1 .1 to provide for the rehabilitation of the disabled;2.1.2 to provide them with opportunities for therapeutic work, training, work placement and support to gain employment."
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