The Universities And Colleges Admissions Service

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£37,139,704	£37,055,776	£37,026,144
01-Aug-2017	31-Jul-2018	£47,758,000	£43,921,000	£28,812,000
01-Aug-2018	31-Jul-2019	£50,791,000	£45,939,000	£29,665,000
01-Aug-2019	31-Jul-2020	£49,858,000	£52,650,000	£37,488,000
01-Aug-2020	31-Jul-2021	£51,728,000	£40,915,000	£25,368,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2016	31-Jul-2017	£37,139,704	£0	£0	£0	£4,012,764	£187,066	£25,892,960	£7,046,916
01-Aug-2017	31-Jul-2018	£47,758,000	£0	£0	£0	£0	£206,000	£27,270,000	£20,282,000
01-Aug-2018	31-Jul-2019	£50,791,000	£0	£0	£0	£0	£267,000	£28,846,000	£21,678,000
01-Aug-2019	31-Jul-2020	£49,858,000	£0	£0	£0	£0	£311,000	£30,560,000	£18,987,000
01-Aug-2020	31-Jul-2021	£51,728,000	£0	£0	£0	£0	£179,000	£32,943,000	£18,606,000

the object for which the company is established is to advance and to assist in the advancement of education in universities, and other higher, further or secondary establishments in so far as such advancement and assistance shall be exclusively charitable in nature, in particular, but without prejudice to the foregoing, by providing and maintaining an organisation to facilitate the consideration by such universities and other higher, further or secondary education establishments of applications for admission to and to assist applicants in gaining access to such universities and educational establishments.

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-Aug-2016	31-Jul-2017	£37,055,776	£29,635	£0	£37,026,144	£1,116,000	£0	£16,023,004	£770,168	£29,635
01-Aug-2017	31-Jul-2018	£43,921,000	£31,000	£0	£28,812,000	£1,084,000	£0	£16,918,000	£827,000	£15,109,000
01-Aug-2018	31-Jul-2019	£45,939,000	£48,000	£0	£29,665,000	£804,000	£0	£16,543,000	£671,000	£16,274,000
01-Aug-2019	31-Jul-2020	£52,650,000	£20,000	£0	£37,488,000	£892,000	£0	£17,553,000	£596,000	£15,162,000
01-Aug-2020	31-Jul-2021	£40,915,000	£63,000	£0	£25,368,000	£826,000	£0	£15,699,000	£70,000	£15,547,000

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The Universities And Colleges Admissions Service

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