Norwich City Community Sports Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£4,269,210	£4,255,162	£3,738,794
01-Jan-2018	31-Dec-2018	£4,532,327	£4,523,465	£3,767,012
01-Jan-2019	31-Dec-2019	£4,841,998	£4,828,125	£3,851,816
01-Jan-2020	31-Dec-2020	£3,885,579	£4,098,292	£3,316,038
01-Jan-2021	31-Dec-2021	£4,590,305	£4,309,829	£3,290,764

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	£4,269,210	£265,631	£0	£0	£107,485	£0	£3,896,094	£0
01-Jan-2018	31-Dec-2018	£4,532,327	£386,250	£0	£0	£0	£0	£4,042,379	£103,698
01-Jan-2019	31-Dec-2019	£4,841,998	£521,745	£0	£0	£187,655	£0	£4,132,598	£0
01-Jan-2020	31-Dec-2020	£3,885,579	£435,988	£0	£0	£364,814	£0	£3,084,777	£0
01-Jan-2021	31-Dec-2021	£4,590,305	£713,353	£0	£0	£344,099	£0	£3,532,853	£0

". the objects of the charity (objects) are, without reference to race, sex, creed or social background, for the benefit of children, students and adults in norfolk and other counties in east anglia: 3.1 to advance the education (including academic, social and physical education) of such people through such charitable means as the trustees think fit; 3.2 to encourage such children and young people to participate in the game of football, other leisure-time activities and educational activities so that they might grow to maturity as individuals and trustees of society and so that their conditions of life may be improved.""; 3.3 to promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health (facilities in this article means land, buildings, equipment and organising sporting activities); 3.4 to provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disablement, financial hardship, poverty or social and economic circumstances or for the public at large in the interest of social welfare and with the object of improving their conditions of life; 3.5 for the general purposes of such charitable bodies or for such other exclusively charitable purposes in each case as the trustees may from time to time decide. "

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	£4,255,162	£0	£0	£3,738,794	£0	£88,381	£1,231,708	£71,697	£427,987
01-Jan-2018	31-Dec-2018	£4,523,465	£0	£0	£3,767,012	£0	£254,446	£1,518,493	£109,377	£502,007
01-Jan-2019	31-Dec-2019	£4,828,125	£0	£0	£3,851,816	£0	£436,521	£1,724,801	£74,958	£539,788
01-Jan-2020	31-Dec-2020	£4,098,292	£0	£0	£3,316,038	£0	£364,794	£1,958,470	£151,157	£417,460
01-Jan-2021	31-Dec-2021	£4,309,829	£0	£0	£3,290,764	£0	£739,359	£2,460,751	£273,576	£279,706

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