Phoenix House

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£20,525,000	£16,388,000	£16,065,000
01-Apr-2018	31-Mar-2019	£18,492,000	£18,204,000	£18,204,000
01-Apr-2019	31-Mar-2020	£19,885,000	£18,429,000	£18,429,000
01-Apr-2020	31-Mar-2021	£19,025,000	£17,539,000	£17,402,000
01-Apr-2021	31-Mar-2022	£19,553,000	£18,310,000	£18,170,000

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	£20,525,000	£79,000	£0	£0	£0	£42,000	£16,092,000	£4,312,000
01-Apr-2018	31-Mar-2019	£18,492,000	£944,000	£0	£0	£0	£75,000	£17,393,000	£80,000
01-Apr-2019	31-Mar-2020	£19,885,000	£21,000	£0	£0	£0	£93,000	£18,773,000	£998,000
01-Apr-2020	31-Mar-2021	£19,025,000	£2,395	£0	£0	£2,095	£32,000	£18,004,510	£984,000
01-Apr-2021	31-Mar-2022	£19,553,000	£13,822	£0	£0	£0	£25,000	£19,371,678	£142,500

the charityâ€™s objects (objects) are specifically restricted to the following:the treatment and care of those suffering from dependence upon or addiction to or misuse of drugs and or alcohol;the rehabilitation of those relieved from dependence upon or addiction to or misuse of drugs and or alcohol;the advancement of education of persons working or concerned in the field of drugs and or alcohol dependence or abuse;the treatment, care and recovery of persons suffering from psychological or physical infirmity or an addictive lifestyle, including but not limited to persons who have addictions or mental health problems relating to gambling, smoking, drugs, alcohol or food or who by adverse circumstances or ill health are in need of help, counselling, or guidance in acquiring a settled way of life so that they may develop full maturity as responsible individuals and members of society; andto relieve the needs of persons, including but not limited to families and communities, arising out of their relationship with persons having the issues set out in the preceding objects, including the provision of and continued development of services and advice related to social housing, other housing, community engagement, education , employment, family and care support. nothing in the articles shall authorise an application of the property of the charity for purposes which are not charitable in accordance with section 7 of the charities and trustee investment (scotland) act 2005.

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	£16,388,000	£0	£0	£16,065,000	£869,000	£314,000	£1,437,000	£355,000	£9,000
01-Apr-2018	31-Mar-2019	£18,204,000	£0	£0	£18,204,000	£108,000	£0	£2,224,000	£305,000	£0
01-Apr-2019	31-Mar-2020	£18,429,000	£0	£0	£18,429,000	£40,000	£0	£2,570,000	£291,000	£0
01-Apr-2020	31-Mar-2021	£17,539,000	£0	£0	£17,402,000	£6,242	£137,000	£2,858,000	£257,000	£0
01-Apr-2021	31-Mar-2022	£18,310,000	£0	£0	£18,170,000	£47,270	£140,000	£2,910,000	£288,000	£0

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