Fellowship Afloat Charitable Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£737,197	£673,890	£661,390
01-Jan-2018	31-Dec-2018	£997,671	£918,649	£894,649
01-Jan-2019	31-Dec-2019	£895,748	£1,079,078	£933,270
01-Jan-2020	31-Dec-2020	£669,192	£840,862	£815,862
01-Jan-2021	31-Dec-2021	£698,430	£570,170	£550,170

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	£737,197	£372,301	£0	£0	£0	£48,915	£277,087	£38,894
01-Jan-2018	31-Dec-2018	£997,671	£642,020	£0	£0	£0	£49,897	£305,754	£0
01-Jan-2019	31-Dec-2019	£895,748	£506,972	£0	£0	£0	£55,567	£301,411	£31,798
01-Jan-2020	31-Dec-2020	£669,192	£434,261	£0	£0	£431	£53,656	£41,242	£139,602
01-Jan-2021	31-Dec-2021	£698,430	£334,161	£0	£0	£0	£53,722	£183,640	£126,907

[1] the proclamation of the gospel of christ together with the advancement of true christianity; and [2] the education of the public in the development of their physical, mental and spiritual capacities by the provision of recreational facilities, particularly but not exclusively sailing and allied facilities, so that they may grow to full maturity as individuals and members of society.

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	£673,890	£0	£0	£661,390	£0	£0	£166,311	£22,781	£12,500
01-Jan-2018	31-Dec-2018	£918,649	£0	£0	£894,649	£4,153	£0	£89,043	£54,366	£24,000
01-Jan-2019	31-Dec-2019	£1,079,078	£0	£0	£933,270	£2,012	£116,308	£111,625	£62,068	£29,500
01-Jan-2020	31-Dec-2020	£840,862	£0	£0	£815,862	£1,647	£0	£76,367	£69,829	£25,000
01-Jan-2021	31-Dec-2021	£570,170	£0	£0	£550,170	£1,873	£0	£95,351	£71,620	£20,000

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