Compton Care Group Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£11,552,688	£10,668,502	£6,822,617
01-Apr-2018	31-Mar-2019	£10,979,378	£12,286,779	£7,855,503
01-Apr-2019	31-Mar-2020	£11,240,275	£12,446,823	£8,121,958
01-Apr-2020	31-Mar-2021	£12,095,202	£11,854,696	£7,887,795
01-Apr-2021	31-Mar-2022	£13,711,186	£11,974,500	£7,509,387

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	£11,552,688	£3,799,274	£2,694,756	£0	£4,709,625	£314,784	£2,729,005	£0
01-Apr-2018	31-Mar-2019	£10,979,378	£2,521,189	£1,578,522	£0	£5,284,313	£344,644	£2,829,232	£0
01-Apr-2019	31-Mar-2020	£11,240,275	£3,586,914	£1,002,502	£0	£4,426,705	£314,467	£2,912,189	£0
01-Apr-2020	31-Mar-2021	£12,095,202	£2,899,288	£1,798,712	£0	£1,589,408	£172,507	£6,160,322	£1,273,677
01-Apr-2021	31-Mar-2022	£13,711,186	£4,287,702	£3,362,891	£0	£4,330,551	£154,822	£4,820,527	£117,584

3.1 To assist in the provision of care for people with advancing and progressive long-term health conditions and terminal illness who are principally resident in Wolverhampton, Dudley, Walsall, Sandwell and the counties of Shropshire and South and East Staffordshire and any additional locations as agreed by the Directors, primarily but not exclusively through:3.1.1 undertaking appropriate ancillary activities and services including the provision of residential care and care co-ordination of palliative and social care services;3.1.2 conducting or promoting research into the care and treatment of people with progressive long-term conditions; and3.1.3 the advancement of education in the provision of palliative care and related disciplines.

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	£10,668,502	£46,660	£0	£6,822,617	£0	£0	£450,886	£400,980	£3,845,885
01-Apr-2018	31-Mar-2019	£12,286,779	£45,864	£0	£7,855,503	£18,085	£0	£2,608,495	£487,144	£4,431,276
01-Apr-2019	31-Mar-2020	£12,446,823	£42,044	£0	£8,121,958	£0	£0	£2,843,025	£420,963	£4,324,865
01-Apr-2020	31-Mar-2021	£11,854,696	£34,831	£19,135	£7,887,795	£0	£0	£25,338,008	£494,594	£3,966,901
01-Apr-2021	31-Mar-2022	£11,974,500	£35,659	£0	£7,509,387	£16,485	£0	£446,211	£538,859	£4,465,113

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