Camphill Devon Community Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Feb-2017	31-Jan-2018	£1,853,355	£1,633,477	£1,612,314
01-Feb-2018	31-Jan-2019	£1,903,934	£1,647,372	£1,643,583
01-Feb-2019	31-Jan-2020	£1,760,589	£1,671,179	£1,670,004
01-Feb-2020	31-Jan-2021	£1,902,396	£1,752,089	£1,750,373
01-Feb-2021	31-Jan-2022	£2,212,090	£1,780,665	£1,779,838

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Feb-2017	31-Jan-2018	£1,853,355	£169,021	£0	£0	£0	£4,429	£1,653,030	£26,875
01-Feb-2018	31-Jan-2019	£1,903,934	£231,593	£195,000	£0	£0	£7,909	£1,648,876	£15,556
01-Feb-2019	31-Jan-2020	£1,760,589	£37,430	£22,504	£0	£0	£12,093	£1,661,997	£49,069
01-Feb-2020	31-Jan-2021	£1,902,396	£22,778	£6,483	£0	£0	£7,809	£1,748,586	£123,223
01-Feb-2021	31-Jan-2022	£2,212,090	£15,823	£0	£0	£0	£16,086	£2,064,932	£115,249

for the public benefit, to relieve sickness, promote good health, provide care to and advance the education and training of people with disability (whether mental of physical), the young, the old, or people otherwise in need, in accordance with the principles of dr rudolf steiner (as summarised in the appendix to this memorandum), particularly (without limitation) by the establishment and maintenance of communities in the form of villages, residential houses, day centres, kindergartens, schools, colleges or other types of social and/ or educational community, in which beneficiaries live and/ or work and/ or to which they otherwise resort, in community with persons providing support.

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-Feb-2017	31-Jan-2018	£1,633,477	£0	£0	£1,612,314	£19,914	£0	£994,359	£95,282	£1,249
01-Feb-2018	31-Jan-2019	£1,647,372	£0	£0	£1,643,583	£20,378	£0	£1,069,756	£107,191	£3,789
01-Feb-2019	31-Jan-2020	£1,671,179	£0	£0	£1,670,004	£13,810	£0	£1,043,860	£114,767	£1,175
01-Feb-2020	31-Jan-2021	£1,752,089	£0	£0	£1,750,373	£150	£0	£1,128,525	£123,886	£1,716
01-Feb-2021	31-Jan-2022	£1,780,665	£0	£0	£1,779,838	£78	£0	£1,160,108	£104,891	£827

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