The Oaklands

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£873,524	£935,998	£935,998
01-Apr-2018	31-Mar-2019	£921,761	£919,205	£919,205
01-Apr-2019	31-Mar-2020	£986,703	£963,418	£963,418
01-Apr-2020	31-Mar-2021	£1,036,711	£948,906	£948,906
01-Apr-2021	31-Mar-2022	£1,104,062	£1,056,166	£1,056,166

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	£873,524	£28,282	£0	£0	£13,694	£1,125	£830,423	£0
01-Apr-2018	31-Mar-2019	£921,761	£20,229	£0	£0	£14,033	£1,132	£886,367	£0
01-Apr-2019	31-Mar-2020	£986,703	£21,176	£0	£0	£13,593	£862	£951,072	£0
01-Apr-2020	31-Mar-2021	£1,036,711	£22,892	£0	£0	£2,078	£611	£967,743	£43,387
01-Apr-2021	31-Mar-2022	£1,104,062	£30,165	£0	£0	£11,568	£108	£1,032,759	£29,462

1. to improve the lifestyle of the mentally handicapped persons through their work/leisure-time activities so to develop their physical, mental and spiritual capacities that they may grow to full maturity within their capacities. 2. to provide and extend links between the community at large and mentally handicapped persons..3. to assist and encourage persons and organisations involve in the support and development of the mentally handicapped.

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	£935,998	£0	£0	£935,998	£600	£0	£52,832	£50,011	£0
01-Apr-2018	31-Mar-2019	£919,205	£0	£0	£919,205	£600	£0	£48,658	£47,153	£0
01-Apr-2019	31-Mar-2020	£963,418	£0	£0	£963,418	£600	£0	£49,525	£47,010	£0
01-Apr-2020	31-Mar-2021	£948,906	£0	£0	£948,906	£4,500	£0	£46,222	£43,942	£0
01-Apr-2021	31-Mar-2022	£1,056,166	£0	£0	£1,056,166	£4,500	£0	£49,625	£41,792	£0

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