Northamptonshire Association Of Youth Clubs

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,436,674	£5,424,096	£729,487
01-Apr-2018	31-Mar-2019	£5,547,655	£5,465,903	£736,367
01-Apr-2019	31-Mar-2020	£6,017,193	£5,674,448	£720,199
01-Apr-2020	31-Mar-2021	£2,890,922	£3,734,809	£969,166
01-Apr-2021	31-Mar-2022	£4,272,110	£4,500,756	£650,713

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	£5,436,674	£213,472	£10,000	£0	£5,110,538	£29,480	£83,184	£0
01-Apr-2018	31-Mar-2019	£5,547,655	£238,143	£1,000	£0	£5,209,666	£37,145	£62,701	£0
01-Apr-2019	31-Mar-2020	£6,017,193	£272,257	£0	£0	£5,674,970	£33,461	£29,505	£7,000
01-Apr-2020	31-Mar-2021	£2,890,922	£2,618,364	£0	£0	£243,150	£24,709	£4,503	£196
01-Apr-2021	31-Mar-2022	£4,272,110	£861,061	£0	£0	£3,370,414	£31,524	£9,111	£0

to help and educate young people especially but not exclusively through their leisure time activities so to develop their physical mental and spiritual capacities that they may grow to full maturity as individuals and as members of society and 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	£5,424,096	£0	£0	£729,487	£81,225	£0	£380,910	£193,444	£4,694,609
01-Apr-2018	31-Mar-2019	£5,465,903	£0	£0	£736,367	£90,885	£4,686,570	£359,972	£156,053	£42,966
01-Apr-2019	31-Mar-2020	£5,674,448	£0	£12,000	£720,199	£94,350	£4,908,865	£430,388	£166,652	£45,384
01-Apr-2020	31-Mar-2021	£3,734,809	£0	£12,000	£969,166	£73,068	£2,723,151	£729,267	£124,922	£42,492
01-Apr-2021	31-Mar-2022	£4,500,756	£0	£12,000	£650,713	£73,271	£3,795,154	£413,943	£120,473	£54,889

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