St Martins Housing Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,473,936	£4,210,972	£4,201,749
01-Apr-2018	31-Mar-2019	£5,163,092	£4,800,387	£4,773,065
01-Apr-2019	31-Mar-2020	£5,988,979	£4,868,823	£4,796,248
01-Apr-2020	31-Mar-2021	£6,631,710	£5,688,168	£5,592,986
01-Apr-2021	31-Mar-2022	£7,142,322	£6,403,186	£6,243,578

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	£4,473,936	£231,385	£3,620	£0	£0	£2,171	£4,240,380	£0
01-Apr-2018	31-Mar-2019	£5,163,092	£335,963	£14,470	£0	£0	£8,216	£4,818,913	£0
01-Apr-2019	31-Mar-2020	£5,988,979	£661,912	£267,683	£0	£0	£13,367	£5,313,700	£0
01-Apr-2020	31-Mar-2021	£6,631,710	£487,657	£28,077	£0	£0	£5,504	£6,138,549	£0
01-Apr-2021	31-Mar-2022	£7,142,322	£608,433	£213,537	£0	£0	£713	£6,503,176	£0

to provide shelter and accommodation in the county of norfolk for poor persons aged eighteen and over having no other residence or place to sleep;to provide social housing and any other purposes connected with or incidental to the provision and management of housing, social housing and accommodation for persons aged eighteen and over; andto carry out such other charitable activities as the trustees may determine.

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	£4,210,972	£0	£0	£4,201,749	£9,965	£0	£448,487	£189,386	£9,223
01-Apr-2018	31-Mar-2019	£4,800,387	£0	£0	£4,773,065	£7,170	£0	£461,245	£176,468	£27,322
01-Apr-2019	31-Mar-2020	£4,868,823	£0	£0	£4,796,248	£9,677	£0	£485,541	£171,249	£72,575
01-Apr-2020	31-Mar-2021	£5,688,168	£0	£0	£5,592,986	£8,940	£0	£614,372	£193,303	£95,182
01-Apr-2021	31-Mar-2022	£6,403,186	£0	£0	£6,243,578	£15,000	£0	£687,708	£230,006	£159,608

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