The Association Of Directors Of Adult Social Services

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£913,647	£938,312	£871,355
01-Jan-2018	31-Dec-2018	£2,061,005	£1,868,539	£1,809,298
01-Jan-2019	31-Dec-2019	£2,095,808	£2,058,401	£1,988,148
01-Jan-2020	31-Dec-2020	£3,286,454	£2,931,195	£2,859,341
01-Jan-2021	31-Dec-2021	£3,543,825	£3,196,714	£3,042,213

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£913,647	£29,750	£0	£0	£241,000	£2,832	£635,162	£4,903
01-Jan-2018	31-Dec-2018	£2,061,005	£37,350	£0	£0	£287,535	£10,328	£1,712,336	£13,456
01-Jan-2019	31-Dec-2019	£2,095,808	£41,200	£0	£0	£239,800	£14,326	£1,770,272	£30,210
01-Jan-2020	31-Dec-2020	£3,286,454	£41,500	£0	£0	£277,100	£13,487	£2,950,185	£4,182
01-Jan-2021	31-Dec-2021	£3,543,825	£41,287	£0	£0	£299,963	£1,762	£3,195,789	£5,024

(a) to promote the education of the public in matters of social policy, social organisation and social problems. (b) to promote the relief of those needing care, support or safeguarding and the preservation and protection of physical and mental health for the benefit of the public.(c) to promote the preservation of family, friendship and community life for the benefit of the public.(d) to promote inclusion of older, disabled and mentally ill people in all aspects of society.

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-Jan-2017	31-Dec-2017	£938,312	£0	£0	£871,355	£28,641	£0	£658,199	£0	£66,957
01-Jan-2018	31-Dec-2018	£1,868,539	£0	£0	£1,809,298	£32,523	£0	£721,379	£0	£59,241
01-Jan-2019	31-Dec-2019	£2,058,401	£0	£0	£1,988,148	£24,180	£0	£699,161	£607	£70,253
01-Jan-2020	31-Dec-2020	£2,931,195	£0	£0	£2,859,341	£18,904	£0	£557,643	£2,828	£71,854
01-Jan-2021	31-Dec-2021	£3,196,714	£0	£0	£3,042,213	£14,948	£0	£530,037	£4,235	£154,501

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The Association Of Directors Of Adult Social Services

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