Uk Sailing Academy

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Feb-2017	31-Jan-2018	£5,999,000	£5,972,000	£5,727,000
01-Feb-2018	31-Jan-2019	£6,119,328	£6,014,963	£5,754,492
01-Feb-2019	31-Jan-2020	£6,901,000	£6,607,000	£6,287,000
01-Feb-2020	31-Jan-2021	£3,899,000	£4,740,000	£4,552,000
01-Feb-2021	31-Jan-2022	£6,817,000	£5,967,000	£5,768,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Feb-2017	31-Jan-2018	£5,999,000	£544,000	£0	£0	£278,000	£1,000	£5,160,000	£16,000
01-Feb-2018	31-Jan-2019	£6,119,328	£281,633	£0	£0	£318,145	£2,676	£5,476,155	£40,719
01-Feb-2019	31-Jan-2020	£6,901,000	£541,000	£0	£0	£261,000	£2,000	£6,085,000	£41,000
01-Feb-2020	31-Jan-2021	£3,899,000	£2,619,000	£0	£0	£59,000	£1,000	£2,970,000	£760,000
01-Feb-2021	31-Jan-2022	£6,817,000	£1,345,000	£0	£0	£135,000	£4,000	£5,041,000	£292,000

1. to advance the education and physical, mental and spiritual development of children (or young persons under the age of 25) by providing or assisting in providing facilities for training in sailing and seamanship for those who have need of such facilities by reason of poverty or social or economic circumstances (so that they may grow to full maturity as individuals and members of society.)2.to provide or assist in the provision of facilities for the recreation and other leisure time occupation of the general public, and in particular facilities for water sports and utdoor activities in the interests of social welfare and with the object of improving their conditions of life.3. to advance the education of the public in all aspect of maritime activities and in particular in matters relating to:(a) the promotion of personal safety(b) the prevention of accident(c) navigation(d) engineering(e) seamanship(f) stability and construction of boats(g) communication at sea(h) maritime law(i) business and interpersonal skills4. to promote community participation in healthy recreation through the provision of sailing facilities.

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-Feb-2017	31-Jan-2018	£5,972,000	£0	£0	£5,727,000	£0	£0	£716,000	£316,000	£245,000
01-Feb-2018	31-Jan-2019	£6,014,963	£0	£0	£5,754,492	£0	£0	£856,000	£79,000	£260,471
01-Feb-2019	31-Jan-2020	£6,607,000	£0	£0	£6,287,000	£26,000	£134,000	£4,015,000	£472,000	£186,000
01-Feb-2020	31-Jan-2021	£4,740,000	£0	£0	£4,552,000	£25,000	£48,000	£3,452,000	£450,000	£140,000
01-Feb-2021	31-Jan-2022	£5,967,000	£0	£0	£5,768,000	£25,000	£80,000	£3,599,000	£433,000	£119,000

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