The National Youth Agency

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,552,000	£4,481,000	£4,481,000
01-Apr-2018	31-Mar-2019	£4,134,000	£4,116,000	£4,116,000
01-Apr-2019	31-Mar-2020	£3,339,000	£3,023,000	£3,023,000
01-Apr-2020	31-Mar-2021	£2,877,000	£1,992,000	£1,992,000
01-Apr-2021	31-Mar-2022	£2,898,000	£2,771,000	£2,771,000

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	£4,552,000	£0	£0	£0	£0	£0	£4,552,000	£0
01-Apr-2018	31-Mar-2019	£4,134,000	£0	£0	£0	£0	£0	£4,134,000	£0
01-Apr-2019	31-Mar-2020	£3,339,000	£0	£0	£0	£0	£2,000	£3,337,000	£0
01-Apr-2020	31-Mar-2021	£2,877,000	£0	£0	£0	£0	£0	£2,877,000	£0
01-Apr-2021	31-Mar-2022	£2,898,000	£0	£0	£0	£0	£0	£2,898,000	£0

to maintain an agency for the benefit of the community in general and young people in particular as a centre for the assistance in the training of young persons so as to develop their physical, mental and spiritual capacities that they may grow to full maturity as individuals and members of society and in particular by advancing the education of young people in matters relating to mental, physical and social welfare.

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	£4,481,000	£0	£0	£4,481,000	£0	£0	£314,000	£12,000	£0
01-Apr-2018	31-Mar-2019	£4,116,000	£0	£0	£4,116,000	£0	£0	£357,000	£9,000	£0
01-Apr-2019	31-Mar-2020	£3,023,000	£0	£0	£3,023,000	£0	£0	£395,000	£7,000	£0
01-Apr-2020	31-Mar-2021	£1,992,000	£0	£0	£1,992,000	£10,000	£0	£256,000	£5,000	£0
01-Apr-2021	31-Mar-2022	£2,771,000	£0	£0	£2,771,000	£9,600	£0	£366,000	£7,000	£0

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