Financial history COLCHESTER UNITED COMMUNITY SPORTS TRUST

Financial period end date

		Income / Expenditure	31/08/2007	31/08/2008	31/08/2009	28/02/2011	29/02/2012
		Total gross income	£661.69k	£696.69k	£1.02m	£1.75m	£1.15m
		Total expenditure	£645.18k	£624.57k	£1.02m	£1.88m	£1.05m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£269.95k	£400.30k	£627.76k	£620.44k	£404.72k
		Income - Other trading activities	£247.25k	£75.35k	£451	£444.89k	£330.25k
		Income - Charitable activities	£144.47k	£220.53k	£391.79k	£685.61k	£415.33k
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£7	£518	£201	£72	£96
		Income - Other	£0	£0	£0	£0	£0
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£630.93k	£582.88k	£985.23k	£1.44m	£732.96k
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£14.22k	£20.89k	£31.29k	£28.53k	£2.52k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£30	£20.80k	£0	£0	£0