Warwick Independent Schools Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£32,020,000	£30,773,000	£29,986,000
01-Sep-2017	31-Aug-2018	£33,857,000	£33,268,000	£32,392,000
01-Sep-2018	31-Aug-2019	£35,567,000	£34,306,000	£33,209,000
01-Sep-2019	31-Aug-2020	£34,591,000	£35,559,000	£34,547,000
01-Sep-2020	31-Aug-2021	£42,202,000	£36,606,000	£35,883,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£32,020,000	£1,131,000	£150,000	£0	£587,000	£397,000	£29,905,000	£0
01-Sep-2017	31-Aug-2018	£33,857,000	£808,000	£20,000	£0	£618,000	£410,000	£32,021,000	£0
01-Sep-2018	31-Aug-2019	£35,567,000	£1,734,000	£775,000	£0	£653,000	£443,000	£32,737,000	£0
01-Sep-2019	31-Aug-2020	£34,591,000	£1,161,000	£119,000	£0	£467,000	£397,000	£32,566,000	£0
01-Sep-2020	31-Aug-2021	£42,202,000	£5,446,000	£0	£0	£40,000	£372,000	£36,344,000	£0

to advance education by carrying on in or near warwick, day and boarding schools for boys and girls. the object of the charity is to further the education of pupils attending the schools by the award of prizes or scholarships. the object of the charity is the provision of bursaries for pupils attending the schools who are in need of financial assistance. the object of the charity is to award leaving exhibitions or scholarships in such manner as the trustee thinks fit to pupils who will shortly leave or who have attended the schools to enable them to continue or further their education. the object of the charity is to further the education of pupils attending the school in such manner as the trustees think fit.

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	£30,773,000	£0	£0	£29,986,000	£76,000	£512,000	£4,192,000	£2,324,000	£275,000
01-Sep-2017	31-Aug-2018	£33,268,000	£0	£0	£32,392,000	£0	£561,000	£5,267,000	£2,200,000	£315,000
01-Sep-2018	31-Aug-2019	£34,306,000	£0	£0	£33,209,000	£119,000	£671,000	£4,945,000	£1,923,000	£426,000
01-Sep-2019	31-Aug-2020	£35,559,000	£0	£0	£34,547,000	£121,000	£643,000	£4,115,000	£2,657,000	£369,000
01-Sep-2020	31-Aug-2021	£36,606,000	£57,000	£0	£35,883,000	£155,000	£368,000	£4,587,000	£2,821,000	£355,000

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