West Norfolk Lives

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,353,259	£5,351,971	£5,313,306
01-Apr-2018	31-Mar-2019	£5,490,710	£5,521,496	£5,478,391
01-Apr-2019	31-Mar-2020	£1,515,950	£1,275,302	£1,272,784

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-2017	31-Mar-2018	£5,353,259	£163,614	£0	£0	£57,061	£5,530	£5,127,054	£0
01-Apr-2018	31-Mar-2019	£5,490,710	£99,901	£0	£0	£60,658	£9,302	£5,320,849	£0
01-Apr-2019	31-Mar-2020	£1,515,950	£281,588	£0	£0	£11,831	£6,955	£1,215,576	£0

the charityâ€™s objects are restricted specifically to the following:4.1 to promote for the benefit of the public and in particular the residents of west norfolk, the provision of facilities and activities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, ability, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their condition of life of the said individuals; 4.2 to advance the education of the public and in particular the residents of west norfolk, of the benefit of an active and healthy lifestyle; 4.3 the advancement of the arts, culture or heritage in west norfolk and nationally particularly in the field of drama, creative dance, movement, music and other charitable cultural activities for the benefit of all ages, including (but not limited to) those who require help with mobility, communication, behaviour or self-help skills or with social development with a view to educating them in such fields, integrating them into the community and assisting them in their development as full members of society; and 4.4 any other exclusively charitable objects and purposes as the directors may in their discretion think fit.

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-2017	31-Mar-2018	£5,351,971	£0	£0	£5,313,306	£70,183	£38,665	£1,025,185	£0	£0
01-Apr-2018	31-Mar-2019	£5,521,496	£0	£0	£5,478,391	£103,898	£43,105	£1,094,939	£0	£0
01-Apr-2019	31-Mar-2020	£1,275,302	£0	£0	£1,272,784	£24,288	£2,518	£263,433	£0	£0

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