Fusion Lifestyle

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£83,667,000	£87,739,000	£87,739,000
01-Jan-2018	31-Dec-2018	£80,463,000	£78,609,000	£0
01-Jan-2019	31-Dec-2019	£86,429,000	£85,039,000	£85,039,000
01-Jan-2020	31-Dec-2020	£48,695,000	£66,877,000	£66,877,000
01-Jan-2021	31-Dec-2021	£43,922,000	£43,879,000	£43,879,000

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	£83,667,000	£0	£0	£0	£0	£0	£83,667,000	£0
01-Jan-2018	31-Dec-2018	£80,463,000	£0	£0	£0	£0	£0	£80,000,000	£0
01-Jan-2019	31-Dec-2019	£86,429,000	£729,000	£0	£0	£0	£4,000	£85,696,000	£0
01-Jan-2020	31-Dec-2020	£48,695,000	£13,251,000	£0	£0	£0	£2,000	£35,442,000	£0
01-Jan-2021	31-Dec-2021	£43,922,000	£10,661,000	£0	£0	£0	£1,000	£30,760,000	£2,500,000

(a) to provide or assist in the provision of facilities and services for the public benefit for recreational, sporting or other leisure time occupation in the interests of social welfare, such facilities being provided to the public at large save that special facilities may be provided for persons who by reason of their youth, age, infirmity or disability, poverty or social or economic circumstances may have need of special facilities and services; and/or(b) to promote community participation in healthy recreation; and/or(c) to advance the education of the public in the benefits of healthy lifestyles; and/or(d) to advance the arts, culture and/or heritage; and/or (e) such other charitable purposes beneficial to the community 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-Jan-2017	31-Dec-2017	£87,739,000	£0	£0	£87,739,000	£0	£0	£41,674,000	£6,373,000	£0
01-Jan-2018	31-Dec-2018	£78,609,000	£0	£0	£0	£0	£78,609,000	£0	£6,582,000	£0
01-Jan-2019	31-Dec-2019	£85,039,000	£0	£0	£85,039,000	£37,000	£0	£40,455,000	£6,907,000	£0
01-Jan-2020	31-Dec-2020	£66,877,000	£0	£0	£66,877,000	£0	£0	£0	£31,960,000	£0
01-Jan-2021	31-Dec-2021	£43,879,000	£0	£0	£43,879,000	£0	£0	£21,943,000	£5,009,000	£0

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