One Housing Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,405,000	£1,168,000	£1,147,000
01-Apr-2018	31-Mar-2019	£1,713,000	£1,398,000	£1,381,000
01-Apr-2019	31-Mar-2020	£1,657,000	£3,522,000	£3,503,000
01-Apr-2020	31-Mar-2021	£1,283,000	£1,685,000	£1,648,000
01-Apr-2021	31-Mar-2022	£1,477,000	£1,489,000	£1,440,000

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	£1,405,000	£1,397,000	£0	£0	£0	£8,000	£0	£0
01-Apr-2018	31-Mar-2019	£1,713,000	£1,700,000	£0	£0	£0	£13,000	£0	£0
01-Apr-2019	31-Mar-2020	£1,657,000	£1,646,000	£0	£0	£0	£11,000	£0	£0
01-Apr-2020	31-Mar-2021	£1,283,000	£1,233,000	£0	£0	£0	£0	£0	£50,000
01-Apr-2021	31-Mar-2022	£1,477,000	£1,473,000	£0	£0	£0	£2,000	£0	£2,000

1. to relieve hardship and distress amongst the homeless and amongst those in need;2. the relief of unemployment;3. the advancement of education, training or retraining particularly among unemployed people, and providing unemployed people with work experience;4. the provision of financial assistance, technical assistance or business advice or consultancy in order to provide training and employment opportunities for unemployed people in cases of financial or other charitable need through help: (i) in setting up their own business or (ii) to existing businesses;5. the provision of recreational facilities or educational, leisure, sports and arts and training opportunities for the public at large or those who by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances, have need of such facilities; and6. any other charitable purpose.

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	£1,168,000	£0	£0	£1,147,000	£64,000	£0	£0	£0	£21,000
01-Apr-2018	31-Mar-2019	£1,398,000	£0	£0	£1,381,000	£52,000	£0	£69,000	£0	£17,000
01-Apr-2019	31-Mar-2020	£3,522,000	£0	£0	£3,503,000	£59,000	£0	£59,000	£20,000	£19,000
01-Apr-2020	31-Mar-2021	£1,685,000	£0	£0	£1,648,000	£36,000	£0	£40,000	£21,000	£37,000
01-Apr-2021	31-Mar-2022	£1,489,000	£0	£0	£1,440,000	£49,000	£0	£99,000	£15,000	£49,000

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