Dallaglio Rugbyworks

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£1,500,381	£1,521,139	£747,904
01-Aug-2017	31-Jul-2018	£2,904,154	£2,496,793	£893,372
01-Aug-2018	31-Jul-2019	£1,854,421	£2,255,458	£1,317,030
01-Aug-2019	31-Jul-2020	£2,067,656	£2,173,064	£1,264,964
01-Aug-2020	31-Jul-2021	£1,191,486	£984,726	£729,957

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2016	31-Jul-2017	£1,500,381	£663,823	£0	£0	£836,298	£260	£0	£0
01-Aug-2017	31-Jul-2018	£2,904,154	£575,444	£0	£0	£2,324,435	£275	£4,000	£0
01-Aug-2018	31-Jul-2019	£1,854,421	£850,405	£0	£0	£975,368	£860	£27,788	£0
01-Aug-2019	31-Jul-2020	£2,067,656	£1,295,920	£0	£0	£559,951	£413	£15,323	£196,049
01-Aug-2020	31-Jul-2021	£1,191,486	£954,665	£0	£0	£69,664	£503	£89,813	£76,841

(1) the charity?s objects (?objects?) are specifically restricted to the following: (a) to act as a resource for young people by providing advice and assistance and organising programmes of physical, educational and other activities as a means of: a. advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; b. advancing education; c. relieving unemployment; d. providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons. (b) to advance any other such exclusively charitable purposes for the public benefit according to the law of england wales as the trustees shall decide. (2) nothing in the articles shall authorise an application of the property of the charity for purposes which are not charitable in accordance with section 7 of the charities and trustee investment (scotland) act 2005.

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-Aug-2016	31-Jul-2017	£1,521,139	£0	£0	£747,904	£21,976	£0	£403,892	£3,075	£773,235
01-Aug-2017	31-Jul-2018	£2,496,793	£0	£0	£893,372	£22,333	£0	£465,552	£8,250	£1,603,421
01-Aug-2018	31-Jul-2019	£2,255,458	£0	£0	£1,317,030	£22,790	£0	£550,275	£11,207	£938,428
01-Aug-2019	31-Jul-2020	£2,173,064	£0	£0	£1,264,964	£7,546	£0	£425,801	£18,018	£908,100
01-Aug-2020	31-Jul-2021	£984,726	£0	£0	£729,957	£25,500	£0	£327,135	£13,806	£254,769

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