London Grid For Learning Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£26,938,000	£25,435,000	£20,636,000
01-Apr-2018	31-Mar-2019	£26,179,000	£26,090,000	£22,023,000
01-Apr-2019	31-Mar-2020	£28,123,000	£30,505,000	£25,770,000
01-Apr-2020	31-Mar-2021	£44,389,000	£46,560,000	£46,560,000
01-Apr-2021	31-Mar-2022	£35,599,000	£36,108,000	£36,108,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£26,938,000	£0	£0	£0	£5,071,000	£11,000	£21,856,000	£0
01-Apr-2018	31-Mar-2019	£26,179,000	£0	£0	£0	£4,133,000	£44,000	£22,002,000	£0
01-Apr-2019	31-Mar-2020	£28,123,000	£0	£0	£0	£4,884,000	£47,000	£22,225,000	£967,000
01-Apr-2020	31-Mar-2021	£44,389,000	£0	£0	£0	£0	£0	£44,389,000	£0
01-Apr-2021	31-Mar-2022	£35,599,000	£0	£0	£0	£0	£0	£35,599,000	£0

1. to advance education, in particular, by providing and assisting in the provision of information and communications technology (including broadband) for the benefit of children attending schools; and2. to advance health by assisting in the provision of broadband and other communications technology to encourage the better integration of services between local authorities and the national health service in the provision of adult social and other care; and3. to advance community development by assisting local authorities to integrate services through broadband and other communications technology to provide services more efficiently and at lower cost to the recipients of services particularly the elderly, vulnerable individuals and the disabled.

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-Apr-2017	31-Mar-2018	£25,435,000	£0	£0	£20,636,000	£59,000	£0	£2,402,000	£2,938,000	£4,799,000
01-Apr-2018	31-Mar-2019	£26,090,000	£0	£0	£22,023,000	£64,000	£0	£3,335,000	£2,109,000	£4,067,000
01-Apr-2019	31-Mar-2020	£30,505,000	£0	£0	£25,770,000	£0	£0	£263,000	£3,108,000	£4,735,000
01-Apr-2020	31-Mar-2021	£46,560,000	£0	£0	£46,560,000	£102,000	£0	£3,396,000	£3,259,000	£0
01-Apr-2021	31-Mar-2022	£36,108,000	£0	£0	£36,108,000	£78,000	£0	£4,033,000	£3,470,000	£0

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