Ymca Fairthorne Group

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£10,485,910	£9,488,424	£9,488,424
01-Jan-2018	31-Dec-2018	£12,876,987	£10,466,285	£10,455,974
01-Jan-2019	31-Dec-2019	£11,146,000	£11,097,000	£11,097,000
01-Jan-2020	30-Apr-2021	£12,783,000	£13,082,000	£13,082,000
01-May-2021	30-Apr-2022	£10,966,000	£11,739,000	£11,739,000

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	£10,485,910	£83,235	£0	£0	£0	£0	£10,402,675	£0
01-Jan-2018	31-Dec-2018	£12,876,987	£2,507,250	£0	£0	£0	£0	£10,369,737	£0
01-Jan-2019	31-Dec-2019	£11,146,000	£160,000	£0	£0	£0	£0	£10,519,000	£467,000
01-Jan-2020	30-Apr-2021	£12,783,000	£53,000	£0	£0	£0	£0	£12,730,000	£0
01-May-2021	30-Apr-2022	£10,966,000	£323,000	£0	£0	£225,000	£0	£10,418,000	£0

the provision of facilities for the recreation and social and physical training for persons under the age of 25 , who are resident in the area of benefit. (a) to unite those who, regarding jesus christ as their god and saviour according to the holy scriptures, desire to be his disciples in their faith and in their life, and to associate their efforts for the extension of his kingdom.(b) to lead young people to the lord jesus christ and to fullness of life in him.(c) to provide or assist in the provision in the interests of social welfare of facilities for recreation and other leisure time occupation for men and women with the object of improving their conditions of life.(d) to provide or assist in the provision of education for persons of all ages with the object of developing their physical, mental or spiritual capacities.(e) to relieve or assist in the relief of persons of all ages who are in conditions of need, hardship or distress by reason of their social, physical or economic circumstances, including, but without limitation, to provide education and training in counselling and psychodynamic therapy and to promote awareness of the effectiveness of such therapy.(f) to provide residential accommodation for persons of all ages who are in need, hardship or distress by reason of their social, physical 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-Jan-2017	31-Dec-2017	£9,488,424	£0	£0	£9,488,424	£0	£0	£1,897,254	£284,673	£0
01-Jan-2018	31-Dec-2018	£10,466,285	£0	£0	£10,455,974	£0	£10,311	£2,014,745	£59,513	£0
01-Jan-2019	31-Dec-2019	£11,097,000	£0	£0	£11,097,000	£66,000	£0	£2,048,000	£58,000	£0
01-Jan-2020	30-Apr-2021	£13,082,000	£0	£0	£13,082,000	£90,000	£0	£2,018,000	£449,000	£0
01-May-2021	30-Apr-2022	£11,739,000	£0	£0	£11,739,000	£91,000	£0	£1,511,000	£329,000	£0

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