The Jubilee Sailing Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2016	31-Mar-2017	£4,355,936	£4,529,496	£3,942,065
01-Apr-2017	31-Mar-2018	£3,751,077	£4,975,037	£4,493,454
01-Apr-2018	31-Mar-2019	£4,072,862	£4,344,196	£3,892,793
01-Apr-2019	31-Mar-2020	£3,124,412	£3,562,175	£3,189,422
01-Apr-2020	31-Mar-2021	£2,106,117	£2,321,254	£2,067,879

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	£4,355,936	£2,462,439	£128,002	£0	£49,134	£124	£1,827,800	£16,439
01-Apr-2017	31-Mar-2018	£3,751,077	£1,726,158	£181,567	£0	£38,438	£25	£1,928,229	£58,227
01-Apr-2018	31-Mar-2019	£4,072,862	£2,359,970	£162,798	£0	£0	£112	£1,672,925	£39,855
01-Apr-2019	31-Mar-2020	£3,124,412	£2,062,158	£204,634	£0	£0	£0	£1,043,940	£18,314
01-Apr-2020	31-Mar-2021	£2,106,117	£1,214,201	£399,146	£0	£0	£0	£668,233	£223,683

"a)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; such disabled persons being hereinafter referred to as the ""beneficiaries"". b) to establish centres both residential and non-residential for the provision of sail training facilities for the beneficiaries, c) to provide facilities for and conduct research into the design and building of vessels suitable for use by the beneficiaries and for training such persons in designing building and operating such vessels, d) to assist in the establishment of such facilities for the use of schools hospitals homes and institutions in addition to those established by the trust and to co-operate with or enter into joint promotion arrangement with other institutions of bodies having similar charitable objects to those of the trust."

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	£4,529,496	£0	£0	£3,942,065	£0	£30,216	£1,008,429	£180,684	£557,215
01-Apr-2017	31-Mar-2018	£4,975,037	£0	£0	£4,493,454	£0	£22,640	£1,344,572	£192,688	£458,943
01-Apr-2018	31-Mar-2019	£4,344,196	£0	£0	£3,892,793	£0	£0	£1,318,844	£192,006	£451,403
01-Apr-2019	31-Mar-2020	£3,562,175	£0	£0	£3,189,422	£0	£0	£1,359,260	£195,519	£372,753
01-Apr-2020	31-Mar-2021	£2,321,254	£0	£0	£2,067,879	£0	£0	£569,313	£199,645	£253,375

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