Mary Hare

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
11-Jul-2016	10-Jul-2017	£12,626,000	£11,912,000	£11,267,000
11-Jul-2017	10-Jul-2018	£12,609,000	£13,478,000	£12,797,000
11-Jul-2018	10-Jul-2019	£13,106,000	£13,366,000	£12,726,000
11-Jul-2019	10-Jul-2020	£13,389,000	£14,219,000	£12,348,000
11-Jul-2020	31-Aug-2021	£17,149,000	£16,028,000	£14,537,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
11-Jul-2016	10-Jul-2017	£12,626,000	£623,000	£0	£0	£660,000	£1,000	£11,292,000	£50,000
11-Jul-2017	10-Jul-2018	£12,609,000	£118,000	£0	£0	£631,000	£3,000	£11,836,000	£21,000
11-Jul-2018	10-Jul-2019	£13,106,000	£453,000	£266,000	£0	£683,000	£6,000	£11,936,000	£28,000
11-Jul-2019	10-Jul-2020	£13,389,000	£290,000	£0	£0	£502,000	£9,000	£12,544,000	£44,000
11-Jul-2020	31-Aug-2021	£17,149,000	£2,784,000	£0	£0	£128,000	£2,000	£13,638,000	£597,000

(1) to promote and provide for the advancement of education of children and/or adults with disabilities relating to communication and in particular but without limitation deafness; and(2) to promote, support and provide training to individuals and to other educational establishments whether or not charitable in law and wheresoever situated and to professionals supporting those establishments in the techniques of multi-sensory teaching and the teaching of sensory impaired children and/or adults.

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
11-Jul-2016	10-Jul-2017	£11,912,000	£0	£0	£11,267,000	£57,000	£0	£1,147,000	£411,000	£645,000
11-Jul-2017	10-Jul-2018	£13,478,000	£0	£0	£12,797,000	£28,000	£0	£1,678,000	£419,000	£681,000
11-Jul-2018	10-Jul-2019	£13,366,000	£0	£0	£12,726,000	£43,000	£0	£1,305,000	£422,000	£640,000
11-Jul-2019	10-Jul-2020	£14,219,000	£0	£0	£12,348,000	£0	£1,320,000	£1,385,000	£10,000	£551,000
11-Jul-2020	31-Aug-2021	£16,028,000	£0	£0	£14,537,000	£59,000	£1,146,000	£1,454,000	£240,000	£345,000

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