The Harbour Centre (plymouth)

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,464,454	£2,180,230	£2,098,793
01-Apr-2018	31-Mar-2019	£2,329,448	£2,208,719	£2,136,185
01-Apr-2019	31-Mar-2020	£2,109,364	£2,095,208	£2,015,668
01-Apr-2020	31-Mar-2021	£1,973,803	£1,916,493	£1,841,153
01-Apr-2021	31-Mar-2022	£2,218,811	£2,113,978	£2,012,571

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	£2,464,454	£0	£0	£0	£0	£95,374	£2,369,080	£0
01-Apr-2018	31-Mar-2019	£2,329,448	£0	£0	£0	£0	£96,368	£2,233,080	£0
01-Apr-2019	31-Mar-2020	£2,109,364	£0	£0	£0	£0	£65,720	£2,040,427	£3,217
01-Apr-2020	31-Mar-2021	£1,973,803	£0	£0	£0	£0	£55,046	£1,918,757	£0
01-Apr-2021	31-Mar-2022	£2,218,811	£20,759	£0	£0	£0	£52,413	£2,145,639	£0

a) to promote the prevention of the abuse of alcohol and other substances and to assist persons suffering therefrom. b) to help the prevention of the abuse of alcohol and other substances through the provision of education and training for professionals and volunteers in the field. c) to advance the education of the public about the incidence and effect on society of the use and abuse of an dependence upon alcohol and other substances.

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	£2,180,230	£0	£0	£2,098,793	£44,214	£0	£44,214	£19,176	£81,437
01-Apr-2018	31-Mar-2019	£2,208,719	£72,534	£0	£2,136,185	£45,658	£0	£432,211	£35,101	£72,534
01-Apr-2019	31-Mar-2020	£2,095,208	£79,540	£0	£2,015,668	£44,368	£0	£44,368	£33,421	£79,540
01-Apr-2020	31-Mar-2021	£1,916,493	£0	£0	£1,841,153	£46,061	£0	£46,061	£30,624	£75,340
01-Apr-2021	31-Mar-2022	£2,113,978	£0	£0	£2,012,571	£48,645	£0	£48,645	£37,086	£101,407

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