Heart Of England Community Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£8,028,325	£3,641,932	£3,569,675
01-Apr-2018	31-Mar-2019	£4,573,706	£3,892,569	£3,304,297
01-Apr-2019	31-Mar-2020	£6,610,128	£5,884,847	£5,778,604
01-Apr-2020	31-Mar-2021	£7,175,986	£9,196,701	£9,079,459
01-Apr-2021	31-Mar-2022	£4,073,974	£3,949,978	£3,849,750

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	£8,028,325	£7,703,413	£0	£0	£63,556	£250,038	£0	£11,318
01-Apr-2018	31-Mar-2019	£4,573,706	£6,155,886	£0	£1,963,155	£0	£278,935	£0	£102,040
01-Apr-2019	31-Mar-2020	£6,610,128	£6,148,170	£0	£1,341,018	£84,376	£331,004	£0	£46,578
01-Apr-2020	31-Mar-2021	£7,175,986	£7,005,833	£0	£244,140	£85,183	£308,813	£0	£20,297
01-Apr-2021	31-Mar-2022	£4,073,974	£3,754,530	£108,978	£116,618	£0	£339,971	£0	£96,091

"(a) the promotion of any charitable purposes for the benefit of the community in the city of coventry, the county of warwickshire and elsewhere in the united kingdom (""the area of benefit"") and in particular the advancement of education the protection of good health both mental and physical and the relief of poverty and sickness;(b) other exclusively charitable purposes which are in the opinion of the trustees beneficial to the community in the area of benefit."

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	£3,641,932	£27,036	£1,002,304	£3,569,675	£7,257	£0	£624,479	£1,270	£72,257
01-Apr-2018	31-Mar-2019	£3,892,569	£47,736	£3,089,570	£3,304,297	£9,516	£496,212	£701,423	£2,797	£92,060
01-Apr-2019	31-Mar-2020	£5,884,847	£55,637	£5,062,232	£5,778,604	£9,624	£0	£707,248	£4,245	£106,243
01-Apr-2020	31-Mar-2021	£9,196,701	£54,966	£8,421,133	£9,079,459	£11,040	£0	£720,602	£4,247	£117,242
01-Apr-2021	31-Mar-2022	£3,949,978	£0	£3,255,917	£3,849,750	£10,560	£59,403	£525,674	£4,246	£40,825

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