Young Somerset

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£769,471	£916,840	£884,945
01-Apr-2018	31-Mar-2019	£821,408	£846,508	£846,218
01-Apr-2019	31-Mar-2020	£1,254,756	£1,150,953	£307,714
01-Apr-2020	31-Mar-2021	£1,739,674	£1,447,669	£1,442,532
01-Apr-2021	31-Mar-2022	£2,485,514	£2,205,096	£2,136,242

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	£769,471	£752,446	£0	£0	£17,025	£0	£0	£0
01-Apr-2018	31-Mar-2019	£821,408	£821,408	£0	£0	£0	£0	£0	£0
01-Apr-2019	31-Mar-2020	£1,254,756	£10,985	£0	£0	£633	£0	£279,400	£963,738
01-Apr-2020	31-Mar-2021	£1,739,674	£5,120	£0	£0	£0	£0	£1,649,749	£84,805
01-Apr-2021	31-Mar-2022	£2,485,514	£890	£0	£0	£10,398	£0	£2,419,281	£54,945

â€¢ To help young people in the County of Somerset, especially but not exclusively through leisure time activities, to develop their physical, mental and spiritual capabilities that they may grow to full maturity as individuals and members of society and that their conditions of life may be improved â€¢ To promote the social welfare and the preservation of the health and wellbeing of young people in the said areas by the provision of information, advice and guidance.

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	£916,840	£0	£0	£884,945	£4,047	£0	£4,047	£12,291	£31,895
01-Apr-2018	31-Mar-2019	£846,508	£0	£0	£846,218	£0	£0	£156,590	£8,523	£290
01-Apr-2019	31-Mar-2020	£1,150,953	£0	£2,000	£307,714	£6,611	£834,384	£96,729	£2,031	£8,855
01-Apr-2020	31-Mar-2021	£1,447,669	£0	£0	£1,442,532	£5,053	£0	£254,015	£6,922	£5,137
01-Apr-2021	31-Mar-2022	£2,205,096	£0	£58,357	£2,136,242	£50,260	£0	£490,179	£28,001	£68,854

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