Avalon School Educational Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£1,034,821	£1,016,038	£1,016,038
01-Sep-2017	31-Aug-2018	£1,067,487	£1,091,860	£1,091,860
01-Sep-2018	31-Aug-2019	£1,021,193	£1,067,073	£1,067,073
01-Sep-2019	31-Aug-2020	£1,037,860	£1,044,443	£1,044,443
01-Sep-2020	31-Aug-2021	£1,058,694	£1,018,889	£1,018,889

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	£1,034,821	£0	£0	£0	£0	£1,294	£1,033,527	£0
01-Sep-2017	31-Aug-2018	£1,067,487	£0	£0	£0	£0	£1,565	£1,061,344	£4,578
01-Sep-2018	31-Aug-2019	£1,021,193	£10,337	£0	£0	£0	£2,031	£1,008,825	£0
01-Sep-2019	31-Aug-2020	£1,037,860	£0	£0	£0	£0	£1,253	£938,812	£97,795
01-Sep-2020	31-Aug-2021	£1,058,694	£0	£0	£0	£0	£164	£1,044,113	£14,417

to further the education of children between the ages of 2-11 and to maintain, manage, develop and carry on a nursery, infant and junior school and to supply to pupils general instruction of the highest class.

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	£1,016,038	£0	£0	£1,016,038	£5,700	£0	£220,034	£67,222	£0
01-Sep-2017	31-Aug-2018	£1,091,860	£0	£0	£1,091,860	£5,700	£0	£242,660	£58,173	£0
01-Sep-2018	31-Aug-2019	£1,067,073	£0	£0	£1,067,073	£16,242	£0	£301,266	£57,679	£0
01-Sep-2019	31-Aug-2020	£1,044,443	£0	£0	£1,044,443	£14,758	£0	£285,102	£56,536	£0
01-Sep-2020	31-Aug-2021	£1,018,889	£0	£0	£1,018,889	£10,149	£0	£312,330	£55,980	£0

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