Hartcliffe And Withywood Ventures
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Aug-2016 |
31-Jul-2017 |
£1,178,340 |
£1,098,598 |
£815,628 |
| 01-Aug-2017 |
31-Jul-2018 |
£1,227,586 |
£1,146,245 |
£810,268 |
| 01-Aug-2018 |
31-Jul-2019 |
£1,203,402 |
£1,214,276 |
£847,876 |
| 01-Aug-2019 |
31-Jul-2020 |
£1,170,672 |
£1,155,930 |
£778,718 |
| 01-Aug-2020 |
31-Jul-2021 |
£1,268,124 |
£1,150,532 |
£812,599 |
| 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-2016 |
31-Jul-2017 |
£1,098,598 |
£0 |
£0 |
£815,628 |
£3,800 |
£0 |
£804,168 |
£4,343 |
£341,245 |
| 01-Aug-2017 |
31-Jul-2018 |
£1,146,245 |
£0 |
£0 |
£810,268 |
£3,995 |
£335,977 |
£3,995 |
£11,469 |
£0 |
| 01-Aug-2018 |
31-Jul-2019 |
£1,214,276 |
£0 |
£0 |
£847,876 |
£4,300 |
£0 |
£3,995 |
£10,897 |
£366,400 |
| 01-Aug-2019 |
31-Jul-2020 |
£1,155,930 |
£0 |
£0 |
£778,718 |
£4,225 |
£377,212 |
£0 |
£9,144 |
£0 |
| 01-Aug-2020 |
31-Jul-2021 |
£1,150,532 |
£0 |
£0 |
£812,599 |
£0 |
£337,933 |
£4,225 |
£13,218 |
£0 |
Objects:
to carry out exclusively charitable activities in the hartcliffe and withywood areas of south bristol and for these purposes hartcliffe shall mean the wards of hartcliffe and whitchurch park and withywood the ward of bishopsworth or such other wards as may from time to time replace them but which cover the same geographical area
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