Development Through Challenge

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£1,118,998	£1,156,101	£1,122,775
01-Jan-2018	31-Dec-2018	£1,175,584	£1,187,893	£1,145,669
01-Jan-2019	31-Dec-2019	£1,410,743	£1,170,937	£1,131,389
01-Jan-2020	31-Dec-2020	£761,924	£1,037,769	£1,018,983
01-Jan-2021	31-Dec-2021	£1,320,085	£844,718	£826,875

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£1,118,998	£2,726	£0	£0	£65,945	£0	£1,050,327	£0
01-Jan-2018	31-Dec-2018	£1,175,584	£45,584	£0	£0	£56,051	£0	£1,073,949	£0
01-Jan-2019	31-Dec-2019	£1,410,743	£7,978	£0	£0	£62,627	£0	£1,340,138	£0
01-Jan-2020	31-Dec-2020	£761,924	£223,149	£0	£0	£24,851	£0	£513,924	£0
01-Jan-2021	31-Dec-2021	£1,320,085	£146,257	£0	£0	£32,399	£0	£641,429	£500,000

(a) the provision of public recreational facilities in the interests of social welfare and improving conditions of life for the benefit of the public.(b) the promotion of community participation in healthy recreation and sport.(c) the advancement of education for the benefit of the public with a non-exclusive focus on rescue training and rope handling to promote safety and prevent loss of life.

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-Jan-2017	31-Dec-2017	£1,156,101	£0	£0	£1,122,775	£0	£0	£53,474	£71,290	£33,326
01-Jan-2018	31-Dec-2018	£1,187,893	£0	£0	£1,145,669	£0	£39,413	£46,364	£79,167	£2,811
01-Jan-2019	31-Dec-2019	£1,170,937	£0	£0	£1,131,389	£0	£0	£69,923	£36,622	£39,548
01-Jan-2020	31-Dec-2020	£1,037,769	£0	£0	£1,018,983	£6,560	£0	£49,152	£47,048	£18,786
01-Jan-2021	31-Dec-2021	£844,718	£0	£0	£826,875	£5,750	£0	£55,320	£43,604	£17,843

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