Hebron Hall Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,502,166	£1,393,490	£1,393,490
01-Apr-2018	31-Mar-2019	£1,643,034	£1,542,941	£1,542,941
01-Apr-2019	31-Mar-2020	£1,569,314	£1,583,438	£1,583,438
01-Apr-2020	31-Mar-2021	£1,385,100	£1,481,641	£1,481,641
01-Apr-2021	31-Mar-2022	£1,608,858	£1,581,732	£1,581,732

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	£1,502,166	£845	£0	£0	£0	£5,261	£1,496,060	£0
01-Apr-2018	31-Mar-2019	£1,643,034	£1,699	£0	£0	£0	£7,116	£1,634,219	£0
01-Apr-2019	31-Mar-2020	£1,569,314	£3,698	£0	£0	£1,557,181	£8,435	£0	£0
01-Apr-2020	31-Mar-2021	£1,385,100	£4,923	£0	£0	£0	£974	£1,061,160	£318,043
01-Apr-2021	31-Mar-2022	£1,608,858	£3,427	£0	£0	£0	£363	£1,336,120	£268,948

(1) to advance and promote the evangelical christian faith by proclaiming the gospel of jesus christ. (2) to provide accomodation (whether with or without residentail care and attention) for aged or poor or disabled or disadvantaged persons in a christian environment and in particular for such ministers of religion or missionaries or former ministers and missionaries or former ministers and missionaries or members of their families as fall withing any of the foregoing catergories. (3) to provide educational, recreational and leisure time facilities or activities so to develop the physical, mental and spiritual capacities of persons of all ages that they may grow to full maturity as individual, members of society and practising christians. (for further details see clause 3 of the memorandumand articles of association.

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	£1,393,490	£0	£0	£1,393,490	£4,096	£0	£4,096	£23,243	£0
01-Apr-2018	31-Mar-2019	£1,542,941	£0	£0	£1,542,941	£0	£0	£4,398	£20,854	£0
01-Apr-2019	31-Mar-2020	£1,583,438	£0	£0	£1,583,438	£4,273	£0	£4,273	£20,528	£0
01-Apr-2020	31-Mar-2021	£1,481,641	£0	£0	£1,481,641	£4,725	£0	£4,725	£20,715	£0
01-Apr-2021	31-Mar-2022	£1,581,732	£0	£0	£1,581,732	£4,876	£0	£4,876	£17,228	£0

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