The Extracare Charitable Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£95,477,000	£85,240,000	£81,788,000
01-Apr-2018	31-Mar-2019	£124,815,000	£112,236,000	£112,167,000
01-Apr-2019	31-Mar-2020	£44,188,000	£51,703,000	£47,461,000
01-Apr-2020	31-Mar-2021	£41,684,000	£49,381,000	£46,614,000
01-Apr-2021	31-Mar-2022	£47,524,000	£53,850,000	£50,325,000

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	£95,477,000	£1,087,000	£0	£0	£3,652,000	£5,000	£89,298,000	£1,435,000
01-Apr-2018	31-Mar-2019	£124,815,000	£992,000	£0	£0	£3,747,000	£332,000	£118,517,000	£1,227,000
01-Apr-2019	31-Mar-2020	£44,188,000	£1,455,000	£0	£0	£3,242,000	£18,000	£39,473,000	£0
01-Apr-2020	31-Mar-2021	£41,684,000	£630,000	£0	£0	£2,331,000	£6,000	£38,717,000	£0
01-Apr-2021	31-Mar-2022	£47,524,000	£1,264,000	£0	£0	£2,903,000	£526,000	£42,831,000	£0

the objects of the company shall be to carry on: (a) the business of providing (directly or indirectly) and managing the provision of: (i) housing, social housing and other accommodation (including, without limitation, nursing homes, sheltered homes, hostels and care homes), and (ii) assistance to help house people, and (iii) associated facilities and amenities or services, for people who are poor, or for people who are in need by reason of their age, physical disability, mental disability, learning disability, mental illness or chronic sickness. (b) the provision of care, welfare, medical, nursing, community and other services, and associated facilities and amenities, for people who are poor, or for people who are in need by reason of their age, physical disability, mental disability, learning disability, mental illness or chronic sickness. (c) the relief of sickness and the preservation and promotion of health of people who are poor, or of people who are in need by reason of their age, physical disability, mental disability, learning disability, mental illness or chronic sickness. (d) the relief of financial hardship amongst elderly people. (e) any other charitable object not prohibited for a company registered with the regulator as a non-profit private registered provider.

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	£85,240,000	£0	£0	£81,788,000	£76,000	£0	£8,173,000	£2,593,000	£3,452,000
01-Apr-2018	31-Mar-2019	£112,236,000	£0	£0	£112,167,000	£75,000	£0	£0	£3,230,000	£69,000
01-Apr-2019	31-Mar-2020	£51,703,000	£0	£0	£47,461,000	£105,000	£0	£105,000	£3,401,000	£4,242,000
01-Apr-2020	31-Mar-2021	£49,381,000	£0	£0	£46,614,000	£120,000	£2,370,000	£0	£3,582,000	£397,000
01-Apr-2021	31-Mar-2022	£53,850,000	£0	£0	£50,325,000	£113,000	£2,532,000	£0	£3,550,000	£993,000

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