Inspireall Leisure & Family Support Services

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£19,379,644	£19,640,070	£19,089,450
01-Apr-2018	31-Mar-2019	£17,593,714	£17,432,426	£17,364,468
01-Apr-2019	31-Mar-2020	£18,059,496	£18,091,176	£17,484,308
01-Apr-2020	31-Mar-2021	£11,106,410	£13,293,999	£13,253,168
01-Apr-2021	31-Mar-2022	£15,790,235	£15,712,253	£15,712,253

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	£19,379,644	£0	£0	£0	£489,319	£1,931	£18,888,394	£0
01-Apr-2018	31-Mar-2019	£17,593,714	£0	£0	£0	£77,484	£10,071	£17,506,160	£0
01-Apr-2019	31-Mar-2020	£18,059,496	£0	£0	£0	£1,171,766	£0	£16,661,730	£226,000
01-Apr-2020	31-Mar-2021	£11,106,410	£0	£0	£0	£64,414	£0	£8,849,871	£2,192,125
01-Apr-2021	31-Mar-2022	£15,790,235	£0	£0	£0	£559,843	£220,000	£14,868,712	£141,680

3.1.1 to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life; and/or3.1.2 to provide or assist in the provision of community centres for use by the public at large without distinction of political, religious or other options, including use for:3.1.2.1 meetings, lectures, classes; and3.1.2.2 other forms of recreation and leisure time occupationwith the object of improving the conditions of life for all; and/or3.1.3 to promote the preservation of good health through community participation in healthy recreation; and/or3.1.4 to provide or assist in the provision of family support services providing advice and support to families and children, with a particular focus on those in greatest need, to improve outcomes for such families and young children, including child development, school readiness, parenting skills and child and family health; and/or3.1.5 to advance education through the performing arts; and/or3.1.6 such other charitable purposes beneficial to the public and consistent with the objects above, as the trustees shall in their absolute discretion determine.

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	£19,640,070	£0	£0	£19,089,450	£0	£0	£982,397	£983,379	£550,620
01-Apr-2018	31-Mar-2019	£17,432,426	£0	£0	£17,364,468	£0	£0	£989,322	£634,830	£67,957
01-Apr-2019	31-Mar-2020	£18,091,176	£0	£0	£17,484,308	£0	£0	£975,204	£1,132,258	£606,869
01-Apr-2020	31-Mar-2021	£13,293,999	£0	£0	£13,253,168	£0	£0	£709,247	£1,419,931	£40,831
01-Apr-2021	31-Mar-2022	£15,712,253	£0	£0	£15,712,253	£0	£0	£878,785	£1,222,216	£0

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