Merseyside Youth Association Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,024,843	£4,132,767	£4,033,186
01-Apr-2018	31-Mar-2019	£3,775,468	£3,530,894	£3,523,587
01-Apr-2019	31-Mar-2020	£4,210,801	£3,904,580	£3,896,737
01-Apr-2020	31-Mar-2021	£3,822,254	£3,535,886	£3,529,742
01-Apr-2021	31-Mar-2022	£3,688,769	£3,957,323	£3,951,288

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	£4,024,843	£24,546	£0	£0	£118,640	£6,946	£3,874,711	£0
01-Apr-2018	31-Mar-2019	£3,775,468	£11,789	£0	£0	£146,886	£6,852	£3,604,523	£5,418
01-Apr-2019	31-Mar-2020	£4,210,801	£25,849	£20,920	£0	£148,685	£5,737	£4,028,515	£2,015
01-Apr-2020	31-Mar-2021	£3,822,254	£12,327	£0	£0	£88,267	£6,404	£3,715,256	£0
01-Apr-2021	31-Mar-2022	£3,688,769	£7,624	£0	£0	£141,549	£11,799	£3,527,797	£0

to provide and co-ordinate in the interests of social welfare facilities for recreation and other welfare facilities for recreation and other leisure time occupation for young people in merseyside who have need for such facilities because of their youthfulness infirmity or disablement poverty or social and economic circumstances so as to develop their physical mental and spiritual capacity that they may grow to full maturity as individuals and members of society.

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	£4,132,767	£4,473	£0	£4,033,186	£15,000	£92,032	£340,314	£82,090	£7,549
01-Apr-2018	31-Mar-2019	£3,530,894	£4,352	£0	£3,523,587	£17,400	£0	£347,519	£48,613	£7,307
01-Apr-2019	31-Mar-2020	£3,904,580	£4,566	£0	£3,896,737	£16,500	£0	£382,923	£47,207	£7,843
01-Apr-2020	31-Mar-2021	£3,535,886	£4,048	£0	£3,529,742	£16,200	£0	£369,147	£62,886	£6,144
01-Apr-2021	31-Mar-2022	£3,957,323	£4,319	£0	£3,951,288	£16,200	£0	£389,688	£77,245	£6,035

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