Bolton Middlebrook Leisure 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 |
£2,549,475 |
£2,525,270 |
£2,413,373 |
| 01-Apr-2018 |
31-Mar-2019 |
£2,522,637 |
£2,443,710 |
£2,016,394 |
| 01-Apr-2019 |
31-Mar-2020 |
£2,511,010 |
£2,473,730 |
£2,102,074 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,310,736 |
£1,501,040 |
£1,295,792 |
| 01-Apr-2021 |
31-Mar-2022 |
£2,296,830 |
£2,032,933 |
£1,815,941 |
| 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 |
£2,525,270 |
£0 |
£0 |
£2,413,373 |
£0 |
£111,897 |
£1,029,257 |
£47,396 |
£0 |
| 01-Apr-2018 |
31-Mar-2019 |
£2,443,710 |
£0 |
£0 |
£2,016,394 |
£8,530 |
£0 |
£1,159,815 |
£45,912 |
£427,316 |
| 01-Apr-2019 |
31-Mar-2020 |
£2,473,730 |
£0 |
£0 |
£2,102,074 |
£13,574 |
£0 |
£1,152,000 |
£56,175 |
£371,656 |
| 01-Apr-2020 |
31-Mar-2021 |
£1,501,040 |
£0 |
£0 |
£1,295,792 |
£12,661 |
£0 |
£389,515 |
£51,543 |
£205,248 |
| 01-Apr-2021 |
31-Mar-2022 |
£2,032,933 |
£0 |
£0 |
£1,815,941 |
£12,746 |
£0 |
£860,724 |
£550,594 |
£216,992 |
Objects:
to provide or to assist in providing facilities for recreation physical education or other leisure time occupation for the benefit of those living and working in the borough of bolton and its neighbourhood without discrimination on the grounds of sex or of political, religious or other opinions. for full object details see clause 3 of the memorandum of association.
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