Jesmond Community Leisure

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£642,979	£632,735	£620,597
01-Jan-2018	31-Dec-2018	£684,381	£627,880	£612,535
01-Jan-2019	31-Dec-2019	£751,998	£654,083	£638,674
01-Jan-2020	31-Dec-2020	£502,968	£582,527	£576,903
01-Jan-2021	31-Dec-2021	£791,787	£730,891	£717,018

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£642,979	£3,230	£0	£0	£19,977	£814	£618,799	£159
01-Jan-2018	31-Dec-2018	£684,381	£2,530	£0	£0	£20,335	£3,603	£657,913	£0
01-Jan-2019	31-Dec-2019	£751,998	£3,110	£0	£0	£22,571	£3,151	£723,166	£0
01-Jan-2020	31-Dec-2020	£502,968	£114,049	£0	£0	£6,400	£4,154	£378,365	£0
01-Jan-2021	31-Dec-2021	£791,787	£133,922	£0	£0	£14,873	£2,912	£499,442	£140,638

the provision of swimming facilities for recreation and other leisure time activities for the inhabitants of the local and wider community in the interests of their social welfare within the meaning of the recreational charities act 1958.the advancement of education, culture and the arts for the publicbenefit, including the provision of libraries, cultural activities, learning and information centres and other related 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-Jan-2017	31-Dec-2017	£632,735	£0	£0	£620,597	£0	£0	£94,447	£71,356	£12,138
01-Jan-2018	31-Dec-2018	£627,880	£0	£0	£612,535	£12,593	£0	£61,471	£66,476	£15,345
01-Jan-2019	31-Dec-2019	£654,083	£0	£0	£638,674	£8,139	£0	£60,184	£58,818	£15,409
01-Jan-2020	31-Dec-2020	£582,527	£0	£0	£576,903	£0	£0	£55,805	£77,110	£5,624
01-Jan-2021	31-Dec-2021	£730,891	£0	£0	£717,018	£0	£0	£59,103	£76,363	£13,873

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