The Bath Rugby Community Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jul-2017	30-Jun-2018	£899,453	£678,329	£493,074
01-Jul-2018	30-Jun-2019	£607,565	£677,714	£565,102
01-Jul-2019	30-Jun-2020	£741,155	£686,927	£555,502
01-Jul-2020	30-Jun-2021	£669,688	£667,682	£597,158
01-Jul-2021	30-Jun-2022	£914,416	£1,056,138	£983,180

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jul-2017	30-Jun-2018	£899,453	£363,253	£0	£0	£293,164	£411	£242,625	£0
01-Jul-2018	30-Jun-2019	£607,565	£299,791	£0	£0	£92,735	£589	£214,450	£0
01-Jul-2019	30-Jun-2020	£741,155	£315,704	£0	£0	£175,601	£929	£215,172	£33,749
01-Jul-2020	30-Jun-2021	£669,688	£505,638	£0	£0	£11,573	£99	£148,763	£3,615
01-Jul-2021	30-Jun-2022	£914,416	£242,708	£0	£0	£67,243	£27	£604,438	£0

3.1 to advance and assist in advancing education;3.2 to provide or assist in the provision of facilities for recreation and other leisure time occupation in the interests of social welfare and with the object of improving the conditions of life for those for whom the facilities are provided;3.3 to relieve sickness and disability and to preserve and protect health; and3.4 to promote any other purpose which is charitable according to english law

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-Jul-2017	30-Jun-2018	£678,329	£0	£0	£493,074	£5,480	£0	£319,386	£10,338	£185,255
01-Jul-2018	30-Jun-2019	£677,714	£0	£0	£565,102	£0	£0	£331,984	£11,157	£112,612
01-Jul-2019	30-Jun-2020	£686,927	£0	£0	£555,502	£0	£0	£0	£33,129	£131,425
01-Jul-2020	30-Jun-2021	£667,682	£0	£0	£597,158	£0	£0	£294,640	£6,855	£70,524
01-Jul-2021	30-Jun-2022	£1,056,138	£0	£0	£983,180	£6,600	£0	£385,541	£9,791	£72,958

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