The Melbourne Hall Home Trust
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Jun-2016 |
31-May-2017 |
£533,501 |
£485,147 |
£485,147 |
| 01-Jun-2017 |
31-May-2018 |
£567,833 |
£533,400 |
£532,477 |
| 01-Jun-2018 |
31-May-2019 |
£619,131 |
£610,570 |
£606,815 |
| 01-Jun-2019 |
31-May-2020 |
£566,163 |
£628,342 |
£628,342 |
| 01-Jun-2020 |
31-May-2021 |
£637,452 |
£627,078 |
£626,091 |
| 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-Jun-2016 |
31-May-2017 |
£485,147 |
£0 |
£0 |
£485,147 |
£0 |
£0 |
£83,560 |
£6,517 |
£0 |
| 01-Jun-2017 |
31-May-2018 |
£533,400 |
£0 |
£0 |
£532,477 |
£0 |
£0 |
£85,590 |
£10,454 |
£923 |
| 01-Jun-2018 |
31-May-2019 |
£610,570 |
£0 |
£0 |
£606,815 |
£0 |
£3,596 |
£110,726 |
£9,778 |
£159 |
| 01-Jun-2019 |
31-May-2020 |
£628,342 |
£0 |
£0 |
£628,342 |
£0 |
£0 |
£116,103 |
£12,494 |
£0 |
| 01-Jun-2020 |
31-May-2021 |
£627,078 |
£0 |
£0 |
£626,091 |
£0 |
£987 |
£130,872 |
£0 |
£0 |
Objects:
to provide accommodation board and amenities in an environment that ensures the creation and maintenance of a true christian atmosphere for such poor aged or infirm persons. (for further detials see clauses 2 and 3 of deed)
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