The Surrey Care Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£1,010,048	£987,350	£835,911
01-Aug-2018	31-Jul-2019	£1,201,672	£1,130,965	£973,571
01-Aug-2019	31-Jul-2020	£1,318,921	£1,243,751	£1,079,303
01-Aug-2020	31-Jul-2021	£1,634,842	£1,530,789	£1,343,783
01-Aug-2021	31-Jul-2022	£1,895,669	£1,762,780	£1,548,974

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2017	31-Jul-2018	£1,010,048	£303,554	£0	£0	£45,493	£3	£660,998	£0
01-Aug-2018	31-Jul-2019	£1,201,672	£404,503	£0	£0	£61,100	£15	£736,054	£0
01-Aug-2019	31-Jul-2020	£1,318,921	£338,585	£0	£0	£24,850	£21	£955,465	£0
01-Aug-2020	31-Jul-2021	£1,634,842	£426,023	£0	£0	£27,674	£7	£1,181,138	£0
01-Aug-2021	31-Jul-2022	£1,895,669	£461,062	£0	£0	£45,818	£60	£1,388,729	£0

(a) the relief of social deprivation among persons displaying the consequences of any of the factors set out in this clause 3 i) to viii) below and the families of such persons (being in necessitous circumstances) in such ways as the trust thinks fit, including, but no limited to, tackling the possible causes of social deprivation; (b) providing and/or promoting education and/or training among persons who are displaying the consequences of social deprivation , the families of such persons and/or those persons who, in the opinion of the trust, are likely to benefit from such education and/or training; (c) furthering and promoting the study of and research into all aspects and methods of relieving social deprivation; (d) obtaining and making records of and disseminating information concerning the same; and (e) the protection and preservation of the environment for the benefit of the public by (i) the provision, maintenance or improvement of a public park ; or (ii) the provision of some other public amenity in the vicinity of a landfill site provided that any public park or public amenity provided, maintained or improved by virtue of this clause shall not be operated 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-Aug-2017	31-Jul-2018	£987,350	£0	£0	£835,911	£6,300	£0	£196,374	£5,681	£151,439
01-Aug-2018	31-Jul-2019	£1,130,965	£0	£0	£973,571	£0	£0	£186,767	£5,282	£157,394
01-Aug-2019	31-Jul-2020	£1,243,751	£0	£0	£1,079,303	£0	£0	£179,351	£6,476	£164,448
01-Aug-2020	31-Jul-2021	£1,530,789	£0	£0	£1,343,783	£8,718	£0	£202,745	£11,622	£187,006
01-Aug-2021	31-Jul-2022	£1,762,780	£0	£0	£1,548,974	£8,400	£0	£176,263	£12,625	£213,806

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