Community Integrated Care

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£119,661,000	£119,665,000	£119,665,000
01-Apr-2018	31-Mar-2019	£128,875,000	£129,358,000	£129,358,000
01-Apr-2019	31-Mar-2020	£131,365,464	£132,454,080	£132,423,080
01-Apr-2020	31-Mar-2021	£142,240,000	£147,367,008	£141,730,000
01-Apr-2021	31-Mar-2022	£143,146,000	£142,035,008	£142,024,000

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	£119,661,000	£0	£0	£0	£0	£0	£118,916,000	£745,000
01-Apr-2018	31-Mar-2019	£128,875,000	£582,000	£0	£0	£0	£0	£127,244,000	£1,049,000
01-Apr-2019	31-Mar-2020	£131,365,464	£0	£0	£0	£0	£0	£130,930,944	£434,525
01-Apr-2020	31-Mar-2021	£142,240,000	£0	£0	£0	£0	£0	£141,304,992	£935,000
01-Apr-2021	31-Mar-2022	£143,146,000	£0	£0	£0	£0	£0	£140,400,992	£3,015,000

The principal Object of the Charity is to promote for the public benefit the relief of those in need because of youth, age, ill-health, or disability throughout the United Kingdom in such a way as the Charity shall from time to time think fit by, but not limited to:(a) providing specially designed or adapted housing, and items, care or other services or facilities intended to ease the needs of such persons and support individuals with care needs to live independently;(b) assisting in the treatment and care of persons suffering from mental or physical illness of any description or in need of rehabilitation as a result of such illness, by the physical provision of facilities for work and recreation;(c) advancing training (including vocational training) and life-long learning by the funding of research and adding to collective knowledge and understanding of specific areas of study and expertise which shall include (but not limited to) autism, dementia or other illness which the trustees of the charity may agree to include from time to time;(d) supporting research into the care and treatment of persons suffering from illness or disability by the provision of lectures, research, for and by the publication of newsletters devoted to the care and treatment in social healthcare; and(e) raising public awareness of the needs and welfare of such persons, their families and carers.

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	£119,665,000	£0	£0	£119,665,000	£0	£0	£14,922,000	£2,860,000	£0
01-Apr-2018	31-Mar-2019	£129,358,000	£0	£0	£129,358,000	£102,000	£0	£16,463,000	£3,287,000	£0
01-Apr-2019	31-Mar-2020	£132,454,080	£0	£0	£132,423,080	£0	£31,000	£17,715,568	£2,878,000	£0
01-Apr-2020	31-Mar-2021	£147,367,008	£0	£0	£141,730,000	£0	£5,637,000	£23,844,000	£2,947,000	£0
01-Apr-2021	31-Mar-2022	£142,035,008	£0	£0	£142,024,000	£0	£11,000	£21,365,000	£2,075,000	£0

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