Ymca Brunel Group

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,073,951	£2,622,054	£2,622,054
01-Apr-2018	31-Mar-2019	£3,013,289	£3,106,642	£3,085,427
01-Apr-2019	31-Mar-2020	£2,959,287	£2,942,956	£2,942,956
01-Apr-2020	31-Mar-2021	£5,977,383	£5,899,256	£5,899,256
01-Apr-2021	31-Mar-2022	£6,259,528	£6,241,967	£6,241,967

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	£3,073,951	£175,010	£0	£0	£27,593	£3,649	£2,831,724	£35,975
01-Apr-2018	31-Mar-2019	£3,013,289	£29,288	£0	£0	£32,473	£12,075	£2,906,309	£33,144
01-Apr-2019	31-Mar-2020	£2,959,287	£200,240	£0	£0	£0	£5,111	£2,753,936	£0
01-Apr-2020	31-Mar-2021	£5,977,383	£38,116	£0	£0	£295,750	£75,688	£5,497,774	£70,055
01-Apr-2021	31-Mar-2022	£6,259,528	£437,979	£0	£0	£535,347	£74,180	£5,173,200	£38,822

2.3.1 to advance the christian faith, including by:(a) promoting a christian environment inspired and motivated by the life, example andteaching of jesus christ, where people of faith and people of none can work togetherfor the transformation of communities; and(b) enabling people of all ages and in particular young people, to flourish throughexperiencing and responding to the love of god demonstrated by the life, exampleand teaching of jesus christ;2.3.2 to provide or assist in the provision in the interests of social welfare of facilities forrecreation and other leisure time occupation for men and women with the object ofimproving their conditions of life;2.3.3 to provide or assist in the provision of education for people of all ages and in particularyoung people, with the object of developing their physical, mental or spiritual capacities;2.3.4 to relieve or assist in the relief of people of all ages and in particular young people, whoare in conditions of need, hardship or distress by reason of their social, physical, emotional,spiritual or economic circumstances; and2.3.5 to provide residential accommodation, including social housing, for people of all ages andin particular young people, who are in need, hardship or distress by reason of their social,physical, emotional, spiritual or economic circumstances.

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	£2,622,054	£0	£0	£2,622,054	£0	£0	£978,489	£37,681	£0
01-Apr-2018	31-Mar-2019	£3,106,642	£0	£0	£3,085,427	£9,827	£0	£511,744	£52,108	£21,215
01-Apr-2019	31-Mar-2020	£2,942,956	£0	£0	£2,942,956	£0	£0	£0	£61,286	£0
01-Apr-2020	31-Mar-2021	£5,899,256	£0	£0	£5,899,256	£27,843	£0	£566,313	£215,800	£0
01-Apr-2021	31-Mar-2022	£6,241,967	£0	£0	£6,241,967	£43,000	£0	£290,595	£224,391	£0

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