Jubilee Sailing Trust (tenacious) Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2016	31-Mar-2017	£3,974,950	£2,285,694	£2,032,212
01-Apr-2017	31-Mar-2018	£2,832,313	£2,832,313	£2,615,133
01-Apr-2018	31-Mar-2019	£2,137,659	£2,137,659	£1,919,501
01-Apr-2019	31-Mar-2020	£1,978,058	£1,978,058	£1,732,035
01-Apr-2020	31-Mar-2021	£2,183,256	£2,183,256	£2,183,256

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-2016	31-Mar-2017	£3,974,950	£2,984,660	£0	£0	£28,934	£0	£961,356	£0
01-Apr-2017	31-Mar-2018	£2,832,313	£2,041,802	£0	£0	£14,169	£0	£776,342	£0
01-Apr-2018	31-Mar-2019	£2,137,659	£538	£0	£0	£10,784	£0	£650,739	£1,475,598
01-Apr-2019	31-Mar-2020	£1,978,058	£0	£0	£0	£0	£0	£583,306	£1,394,752
01-Apr-2020	31-Mar-2021	£2,183,256	£0	£0	£0	£0	£0	£667,239	£1,516,017

to provide facilities for recreational and other leisure time occupations for disabled people in the interest of their social welfare within the meaning of the recreational charities act 1958; and in particular to assist the jubilee sailing trust in the attainment of its charitable objects namely; to provide sail training facilities to enable physically disabled people over the age of 16 to share the challenge of crewing a tall ship at sea with other disabled and able bodied people for their mutual and individual integration.

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-2016	31-Mar-2017	£2,285,694	£0	£0	£2,032,212	£0	£17,703	£584,581	£108,644	£235,779
01-Apr-2017	31-Mar-2018	£2,832,313	£0	£0	£2,615,133	£0	£8,515	£672,191	£111,011	£208,665
01-Apr-2018	31-Mar-2019	£2,137,659	£0	£0	£1,919,501	£0	£0	£659,280	£116,234	£218,158
01-Apr-2019	31-Mar-2020	£1,978,058	£0	£0	£1,732,035	£39,045	£67,078	£442,018	£113,836	£178,945
01-Apr-2020	31-Mar-2021	£2,183,256	£0	£0	£2,183,256	£0	£0	£657,100	£106,250	£0

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