Trafford Housing Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£58,232,000	£50,168,000	£40,448,000
01-Apr-2018	31-Mar-2019	£59,540,000	£50,300,000	£43,230,000
01-Apr-2019	31-Mar-2020	£61,221,000	£78,319,000	£45,789,000
01-Apr-2020	31-Mar-2021	£54,291,000	£49,585,000	£49,585,000
01-Apr-2021	31-Mar-2022	£62,415,000	£60,551,000	£50,158,000

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	£58,232,000	£0	£0	£0	£4,002,000	£0	£47,830,000	£6,400,000
01-Apr-2018	31-Mar-2019	£59,540,000	£0	£0	£0	£4,600,000	£0	£51,150,000	£3,790,000
01-Apr-2019	31-Mar-2020	£61,221,000	£0	£0	£0	£11,267,000	£0	£47,703,000	£2,251,000
01-Apr-2020	31-Mar-2021	£54,291,000	£0	£0	£0	£0	£7,154,000	£47,812,000	£2,788,000
01-Apr-2021	31-Mar-2022	£62,415,000	£0	£0	£0	£0	£3,816,000	£51,473,000	£7,126,000

the association is formed for the benefit of the community. its charitable objects shall be to carry on for the benefit of the community:the business of providing and managing housing, including social housing, and providing assistance to house people, accommodation and associated facilities, amenities and services, in each case for poor people or for the relief of aged, disabled (whether physically or mentally) or chronically sick people; and any other charitable object that can be carried out from time to time by a charitable registered society registered as a provider of social housing with the regulator.

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	£50,168,000	£0	£197,000	£40,448,000	£169,000	£9,720,000	£11,043,000	£10,645,000	£0
01-Apr-2018	31-Mar-2019	£50,300,000	£0	£0	£43,230,000	£0	£7,070,000	£0	£10,205,000	£0
01-Apr-2019	31-Mar-2020	£78,319,000	£0	£0	£45,789,000	£0	£32,530,000	£0	£11,890,000	£0
01-Apr-2020	31-Mar-2021	£49,585,000	£0	£0	£49,585,000	£721,260	£0	£0	£10,317,000	£0
01-Apr-2021	31-Mar-2022	£60,551,000	£0	£0	£50,158,000	£879,000	£10,393,000	£11,132,720	£12,299,000	£0

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