Aylsham And District Care Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Oct-2016	30-Sep-2017	£563,605	£493,733	£493,733
01-Oct-2017	30-Sep-2018	£487,255	£502,080	£null
01-Oct-2018	30-Sep-2019	£544,043	£531,061	£531,061
01-Oct-2019	30-Sep-2020	£350,162	£398,683	£null
01-Oct-2020	30-Sep-2021	£557,478	£289,277	£289,277

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Oct-2016	30-Sep-2017	£563,605	£99,319	£0	£0	£0	£84	£313,460	£150,742
01-Oct-2017	30-Sep-2018	£487,255	£null	£null	£null	£null	£null	£null	£null
01-Oct-2018	30-Sep-2019	£544,043	£250,109	£0	£0	£0	£34	£293,900	£0
01-Oct-2019	30-Sep-2020	£350,162	£null	£null	£null	£null	£null	£null	£null
01-Oct-2020	30-Sep-2021	£557,478	£387,795	£150,500	£0	£0	£200	£169,483	£0

providing within the parish of aylsham and the surrounding district without defined boundaries for the relief of need due to sickness disability age or poverty and the protection and preservation of mental and emotional health and stability and for such other charitable purposes as may from time to time be agreed by the trustees.

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-Oct-2016	30-Sep-2017	£493,733	£0	£0	£493,733	£3,358	£0	£179,415	£40,056	£0
01-Oct-2017	30-Sep-2018	£502,080	£null	£null	£null	£null	£null	£null	£null	£null
01-Oct-2018	30-Sep-2019	£531,061	£0	£0	£531,061	£29,722	£0	£179,698	£15,161	£0
01-Oct-2019	30-Sep-2020	£398,683	£null	£null	£null	£null	£null	£null	£null	£null
01-Oct-2020	30-Sep-2021	£289,277	£0	£0	£289,277	£14,979	£0	£0	£10,114	£0

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