Portsmouth Royal Maritime Club

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£2,488,310	£2,404,473	£1,497,174
01-Jan-2018	31-Dec-2018	£2,391,388	£2,289,043	£1,451,925
01-Jan-2019	31-Dec-2019	£2,555,496	£2,410,607	£1,518,271
01-Jan-2020	31-Dec-2020	£1,296,316	£1,880,520	£1,314,704
01-Jan-2021	31-Dec-2021	£1,898,665	£1,955,450	£1,334,787

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	£2,488,310	£806	£0	£0	£1,028,256	£0	£1,442,814	£16,434
01-Jan-2018	31-Dec-2018	£2,391,388	£7,871	£0	£0	£941,146	£100	£1,416,706	£25,565
01-Jan-2019	31-Dec-2019	£2,555,496	£846	£0	£0	£1,065,405	£83	£1,486,082	£3,080
01-Jan-2020	31-Dec-2020	£1,296,316	£1,270	£1,270	£0	£0	£76	£674,790	£620,180
01-Jan-2021	31-Dec-2021	£1,898,665	£900	£0	£900	£0	£0	£934,802	£962,963

1) the objects of the charity are:a) in the interests of social welfare, to improve the conditions of life of seafarers by providing a club for accommodation, recreation and other leisure-time occupation; andb) the relief of seafarers and former seafarers who are in need, hardship or distress.2) the trustees may provide the club facilities at a reduced charge, or free of charge, to seafarers who are in need, hardship or distress.3) the trustees may provide religious, useful and professional instruction to seafarers.4) the land identified in the schedule to this scheme must be retained by the trustees for use for the objects of the charity.

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	£2,404,473	£0	£0	£1,497,174	£0	£0	£1,283,506	£213,668	£907,299
01-Jan-2018	31-Dec-2018	£2,289,043	£0	£0	£1,451,925	£0	£0	£333,716	£136,409	£837,118
01-Jan-2019	31-Dec-2019	£2,410,607	£0	£0	£1,518,271	£0	£0	£1,506,439	£146,502	£892,336
01-Jan-2020	31-Dec-2020	£1,880,520	£0	£0	£1,314,704	£0	£0	£0	£221,677	£565,816
01-Jan-2021	31-Dec-2021	£1,955,450	£0	£0	£1,334,787	£0	£0	£0	£185,468	£620,663

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