Aquaterra Leisure

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2014	31-Mar-2015	£5,788,113	£6,253,838	£5,830,513
01-Apr-2015	31-Mar-2016	£2,577,000	£3,308,000	£1,892,000
01-Apr-2016	31-Mar-2017	£1,643,000	£1,961,000	£366,000
01-Apr-2017	31-Mar-2018	£1,879,000	£1,833,000	£554,000
01-Apr-2018	31-Mar-2019	£2,018,000	£2,118,000	£414,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2014	31-Mar-2015	£5,788,113	£262,726	£0	£0	£245,518	£4,869	£5,275,000	£0
01-Apr-2015	31-Mar-2016	£2,577,000	£0	£0	£0	£526,000	£5,000	£2,046,000	£0
01-Apr-2016	31-Mar-2017	£1,643,000	£0	£0	£0	£522,000	£7,000	£1,114,000	£0
01-Apr-2017	31-Mar-2018	£1,879,000	£455,000	£0	£0	£416,000	£0	£856,000	£152,000
01-Apr-2018	31-Mar-2019	£2,018,000	£0	£0	£0	£669,000	£0	£1,349,000	£0

"11 the provision or assistance in the provision of facilities for recreation or other leisure time occupation throughout the united kingdom in the interest of social welfare for the public at large and for persons who by youth age infirmity or disablement poverty or social or economic circumstances may have need for such facilities,2 the promotion of the education of pupils or students in schools or establishments for further or higher education by the provision or assistance in the provision of facilities for physical education and development including games or sports equipment courses lectures demonstrations and coaching;3 the advancement of health of the public at large:3.1 through community participation in healthy recreation, and3.2 by the provision of education, advice and guidance in the advantages of healthy and active lifestyles, including the benefits of a balanced and healthy diet, and3.3 by the provision of facilities and services for physical exercise, treatment and advice,4 the advancement of education through:4.1 the provision and maintenance of museums,4.2 the provision of an archive service including the collection and preservation of documents and other records,4.3 he promotion of the performing arts, theatrical productions and artistic excellence and the provision and operation of a theatre,the provision of assistance in the provision of lending and reference library services either free or at a reasonable charge."""

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-2014	31-Mar-2015	£6,253,838	£0	£0	£5,830,513	£168,325	£0	£498,000	£74,162	£null
01-Apr-2015	31-Mar-2016	£3,308,000	£0	£0	£1,892,000	£91,000	£0	£303,000	£66,000	£1,416,000
01-Apr-2016	31-Mar-2017	£1,961,000	£0	£0	£366,000	£8,000	£0	£23,000	£49,000	£1,595,000
01-Apr-2017	31-Mar-2018	£1,833,000	£0	£0	£554,000	£5,000	£0	£11,000	£93,000	£1,279,000
01-Apr-2018	31-Mar-2019	£2,118,000	£0	£0	£414,000	£25,000	£0	£58,000	£62,000	£1,704,000

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