Tadcaster Swimming Pool Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£788,284	£795,837	£755,141
01-Jan-2018	31-Dec-2018	£831,838	£855,964	£817,057
01-Jan-2019	31-Dec-2019	£842,869	£946,809	£901,227
01-Jan-2020	31-Dec-2020	£614,212	£666,785	£646,111
01-Jan-2021	31-Dec-2021	£761,166	£750,147	£716,702

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	£788,284	£3,636	£0	£0	£66,390	£1,099	£717,159	£0
01-Jan-2018	31-Dec-2018	£831,838	£5,889	£0	£0	£59,760	£2,021	£702,035	£62,133
01-Jan-2019	31-Dec-2019	£842,869	£6,061	£0	£0	£62,249	£2,609	£771,950	£0
01-Jan-2020	31-Dec-2020	£614,212	£308,374	£0	£0	£23,957	£1,720	£280,161	£0
01-Jan-2021	31-Dec-2021	£761,166	£182,779	£0	£0	£55,249	£628	£520,685	£1,825

To construct, maintain and operate leisure facilities including a swimming pool and other buildings, structures, apparatus and equipment ancillary to the provision, use and maintenance of leisure facilities as the Trustees may think fit for the benefit of and with the object of improving the conditions of life for the residents of and visitors to the town in which those facilities are located.

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	£795,837	£0	£0	£755,141	£0	£8,716	£0	£41,131	£31,980
01-Jan-2018	31-Dec-2018	£855,964	£0	£0	£817,057	£0	£9,915	£0	£58,160	£28,992
01-Jan-2019	31-Dec-2019	£946,809	£0	£0	£901,227	£0	£12,808	£0	£57,106	£32,774
01-Jan-2020	31-Dec-2020	£666,785	£0	£0	£646,111	£0	£7,085	£0	£57,106	£13,589
01-Jan-2021	31-Dec-2021	£750,147	£0	£0	£716,702	£0	£11,258	£0	£57,106	£22,187

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