Carn Brea Leisure Centre Trust
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£1,839,615 |
£1,427,288 |
£1,384,810 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,618,644 |
£1,629,922 |
£1,604,426 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,739,927 |
£1,754,089 |
£1,722,547 |
| 01-Apr-2020 |
31-Mar-2021 |
£942,178 |
£1,301,279 |
£1,290,008 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,545,329 |
£1,665,646 |
£1,654,768 |
| 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 |
£1,427,288 |
£0 |
£0 |
£1,384,810 |
£0 |
£0 |
£8,533 |
£149,754 |
£42,478 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,629,922 |
£0 |
£0 |
£1,604,426 |
£0 |
£0 |
£4,217 |
£200,438 |
£25,496 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,754,089 |
£0 |
£0 |
£1,722,547 |
£0 |
£0 |
£3,250 |
£220,726 |
£31,542 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,301,279 |
£0 |
£0 |
£1,290,008 |
£0 |
£0 |
£5,350 |
£223,127 |
£11,271 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,665,646 |
£0 |
£0 |
£1,654,768 |
£6,850 |
£0 |
£6,850 |
£209,754 |
£10,878 |
Objects:
to provide facilities, activities and events for recreation, sport and other leisure-time occupation in the interests of social welfare, to promote good health and wellbeing and to improve the conditions of life for those who live, work, study in or visit camborne pool and redruth and the surrounding geographical area. to promote and preserve good health through community participation in healthy recreation.
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