New Horizon Youth Centre

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,909,175	£1,858,875	£1,822,648
01-Apr-2018	31-Mar-2019	£1,986,226	£1,915,250	£1,884,792
01-Apr-2019	31-Mar-2020	£2,099,580	£2,078,618	£2,015,251
01-Apr-2020	31-Mar-2021	£2,256,376	£2,060,403	£1,916,841
01-Apr-2021	31-Mar-2022	£2,941,308	£2,782,652	£2,592,509

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	£1,909,175	£1,729,283	£0	£0	£0	£11,756	£33,580	£134,556
01-Apr-2018	31-Mar-2019	£1,986,226	£1,854,374	£0	£0	£0	£9,564	£35,989	£86,299
01-Apr-2019	31-Mar-2020	£2,099,580	£1,938,994	£0	£0	£0	£12,011	£55,732	£92,843
01-Apr-2020	31-Mar-2021	£2,256,376	£2,128,631	£0	£0	£0	£10,488	£0	£117,257
01-Apr-2021	31-Mar-2022	£2,941,308	£781,057	£10,000	£0	£101,064	£9,886	£2,049,301	£0

"(a) the relief of young people who through poverty distress or sickness are in need of care and attention (which young people thereinafter are called ""the beneficiaries"") (b) the advancement of the education and training of the beneficiaries including their rehabilitation (where appropriate) and advancement in life, and in the interests of social welfare, the provision of facilities for the recreation of the beneficiaries so as to develop their physical mental and spiritual capacities and so that their conditions of life may be improved"

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	£1,858,875	£4,366	£0	£1,822,648	£10,800	£0	£0	£84,077	£36,227
01-Apr-2018	31-Mar-2019	£1,915,250	£4,242	£0	£1,884,792	£11,700	£0	£0	£88,625	£30,458
01-Apr-2019	31-Mar-2020	£2,078,618	£4,306	£0	£2,015,251	£9,000	£0	£0	£88,604	£63,367
01-Apr-2020	31-Mar-2021	£2,060,403	£4,268	£0	£1,916,841	£26,700	£0	£0	£107,192	£143,562
01-Apr-2021	31-Mar-2022	£2,782,652	£4,541	£0	£2,592,509	£23,789	£0	£279,337	£102,455	£190,143

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