Wellspring Healthy Living Centre

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2016	31-Mar-2017	£881,682	£853,806	£847,376
01-Apr-2017	31-Mar-2018	£802,141	£849,225	£843,180
01-Apr-2018	31-Mar-2019	£865,047	£884,839	£879,016
01-Apr-2019	31-Mar-2020	£751,238	£3,305,100	£775,379

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-2016	31-Mar-2017	£881,682	£81,561	£0	£0	£0	£1,427	£798,694	£0
01-Apr-2017	31-Mar-2018	£802,141	£23,176	£0	£0	£0	£1,396	£777,569	£0
01-Apr-2018	31-Mar-2019	£865,047	£8,061	£0	£0	£0	£2,810	£854,176	£0
01-Apr-2019	31-Mar-2020	£751,238	£13,603	£0	£0	£0	£3,385	£734,250	£0

3)the objects of the charity are, for the public benefit, the relief of poverty, the promotion of good health and the advancement of education in the counties of bristol, south gloucestershire, bath and north east somerset and north somerset (â€œthe area of benefitâ€), but with particular focus on the residents of easton and lawrence hill and the surrounding neighbourhoods, whether alone oe in partnership with local residents and statutory, voluntary and other organisations in a common effort by:(3.1) advancein awareness and education aroung the issues of good health (mental and physical) and adopting and maintaining healthy lifestyles (which shall include promoting and encouraging public participation in healthy exercise and physical activity)and through the provision of support, education and practical advice reducing health inequalities, improving self-esteem and the health and wellbeing of the community so that conditions of life may be improved; and (3.2) providing or assisting in the provision of facilities in the area of benefit in the interest 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 of social circumstances with the object of improving their conditions of life; and (3.3) maintaining and managing community asset in the area of benefit and co-operating with any partner organisation in the maintenance and management of such assets and to develop further community assets for activities promoted by the charity in furtherance of the above objects.

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-2016	31-Mar-2017	£853,806	£0	£0	£847,376	£11,287	£0	£222,910	£52,546	£6,430
01-Apr-2017	31-Mar-2018	£849,225	£0	£0	£843,180	£7,907	£0	£219,025	£52,546	£6,045
01-Apr-2018	31-Mar-2019	£884,839	£0	£0	£879,016	£0	£0	£5,823	£52,661	£5,823
01-Apr-2019	31-Mar-2020	£3,305,100	£0	£0	£775,379	£0	£2,529,721	£19,473	£44,748	£0

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