The Portsmouth Grammar School

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£21,344,776	£20,552,984	£19,819,330
01-Sep-2017	31-Aug-2018	£21,331,272	£20,248,354	£19,468,004
01-Sep-2018	31-Aug-2019	£21,430,592	£20,954,086	£20,288,896
01-Sep-2019	31-Aug-2020	£18,498,012	£18,446,536	£17,701,076
01-Sep-2020	31-Aug-2021	£19,255,518	£18,153,180	£17,520,308

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£21,344,776	£163,739	£0	£0	£214,722	£110,620	£20,799,752	£55,943
01-Sep-2017	31-Aug-2018	£21,331,272	£283,287	£0	£0	£236,026	£132,689	£20,600,272	£78,998
01-Sep-2018	31-Aug-2019	£21,430,592	£370,340	£0	£0	£148,509	£119,463	£20,740,112	£52,168
01-Sep-2019	31-Aug-2020	£18,498,012	£373,107	£0	£0	£116,154	£86,600	£17,855,784	£66,366
01-Sep-2020	31-Aug-2021	£19,255,518	£1,316,712	£0	£771,133	£122,184	£55,761	£17,335,996	£44,574

the advancement of education and to act as a trustee of the portsmouth grammar school endowment trust and the arthur darby nock trust: for full details see clause 3 1) to further the objects of the charity called the portsmouth grammar school (charity restoration number r 1063732).2) the land identified in part 1 of the schedule to this scheme must be retained by the trustee for use by the portsmouth grammar school as a day school, or if the trustee thinks fit, a day and boarding school. religious instruction in accordance with the principles of the christian faith, must be given in the school. for the benefit of portsmouth grammar school for such purposes as may not be financed out of the current income of the school as the headmaster and governors may determine.

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-Sep-2016	31-Aug-2017	£20,552,984	£5,000	£0	£19,819,330	£28,280	£0	£2,389,778	£1,058,654	£733,655
01-Sep-2017	31-Aug-2018	£20,248,354	£4,322	£0	£19,468,004	£30,402	£0	£2,469,792	£1,020,045	£780,351
01-Sep-2018	31-Aug-2019	£20,954,086	£17,387	£0	£20,288,896	£28,591	£0	£2,403,562	£930,789	£665,191
01-Sep-2019	31-Aug-2020	£18,446,536	£17,556	£0	£17,701,076	£30,460	£0	£2,336,538	£897,755	£745,461
01-Sep-2020	31-Aug-2021	£18,153,180	£18,571	£0	£17,520,308	£28,000	£0	£2,248,142	£934,965	£632,871

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