The Disabilities Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jun-2017	31-May-2018	£53,921,400	£54,717,272	£54,582,584
01-Jun-2018	31-May-2019	£52,622,684	£51,115,840	£51,032,076
01-Jun-2019	31-May-2020	£51,127,112	£51,292,792	£51,206,892
01-Jun-2020	31-May-2021	£52,223,000	£50,960,000	£49,315,000
01-Jun-2021	31-May-2022	£53,039,000	£57,363,000	£55,773,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jun-2017	31-May-2018	£53,921,400	£248,040	£22,210	£0	£0	£855,110	£52,218,840	£599,414
01-Jun-2018	31-May-2019	£52,622,684	£445,372	£10,408	£0	£0	£993,512	£50,342,388	£841,411
01-Jun-2019	31-May-2020	£51,127,112	£202,016	£174,302	£0	£0	£984,405	£49,719,624	£221,065
01-Jun-2020	31-May-2021	£52,223,000	£1,439,000	£0	£0	£0	£712,000	£48,473,000	£1,599,000
01-Jun-2021	31-May-2022	£53,039,000	£1,061,000	£0	£0	£0	£500,000	£50,984,000	£494,000

to relieve brain-injured people in any manner which is now or may be deemed to be charitable. particularly by the provision of supportive care, rehabilitative processes, medical treatment, neurophycological service, residential services, sheltered or outreach housing, case management, vocational rehabilitation To relieve the needs of people with developmental, learning, physical or acquired disabilities or conditions, in particular but not exclusively by the provisions of care, special housing units, facilities and supported living services.

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-2017	31-May-2018	£54,717,272	£83,194	£0	£54,582,584	£82,131	£0	£9,270,692	£2,310,225	£134,686
01-Jun-2018	31-May-2019	£51,115,840	£62,858	£0	£51,032,076	£126,217	£0	£8,994,879	£2,539,576	£83,764
01-Jun-2019	31-May-2020	£51,292,792	£62,858	£0	£51,206,892	£82,920	£0	£9,126,601	£2,536,676	£85,897
01-Jun-2020	31-May-2021	£50,960,000	£62,000	£0	£49,315,000	£120,899	£1,539,000	£8,880,000	£2,459,000	£106,000
01-Jun-2021	31-May-2022	£57,363,000	£28,943	£0	£55,773,000	£80,000	£1,402,000	£9,973,000	£2,477,000	£188,000

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