Afc Fylde Community Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jun-2017	31-May-2018	£551,147	£509,155	£491,641
01-Jun-2018	31-May-2019	£626,073	£609,145	£609,145
01-Jun-2019	31-May-2020	£540,237	£566,603	£566,603
01-Jun-2020	31-May-2021	£360,243	£413,977	£null
01-Jun-2021	31-May-2022	£672,890	£607,584	£607,584

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jun-2017	31-May-2018	£551,147	£92,500	£0	£0	£0	£0	£458,647	£0
01-Jun-2018	31-May-2019	£626,073	£626,073	£0	£0	£0	£0	£0	£0
01-Jun-2019	31-May-2020	£540,237	£0	£0	£0	£0	£0	£540,237	£0
01-Jun-2020	31-May-2021	£360,243	£null	£null	£null	£null	£null	£null	£null
01-Jun-2021	31-May-2022	£672,890	£0	£0	£0	£0	£242	£672,648	£0

1 to promote for the benefit of the inhabitants of lancashire and the surrounding area the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, 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 the condition of life of the said inhabitants. without prejudice to the generality of the forgoing by the provision of the opportunity to participate in the sport of football in all ways and according to all abilities;2 such of other exclusively charitable purposes as the trustees in their absolute discretion may determine from time to time.

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-Jun-2017	31-May-2018	£509,155	£0	£0	£491,641	£0	£0	£161,510	£297	£17,514
01-Jun-2018	31-May-2019	£609,145	£0	£0	£609,145	£0	£0	£305,113	£297	£0
01-Jun-2019	31-May-2020	£566,603	£0	£0	£566,603	£10,786	£0	£10,786	£256	£0
01-Jun-2020	31-May-2021	£413,977	£null	£null	£null	£null	£null	£null	£null	£null
01-Jun-2021	31-May-2022	£607,584	£0	£0	£607,584	£0	£0	£0	£1,622	£0

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