Treloar Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£20,796,000	£21,328,000	£20,466,000
01-Sep-2017	31-Aug-2018	£22,539,000	£22,436,000	£21,412,000
01-Sep-2018	31-Aug-2019	£23,038,000	£23,358,000	£22,293,000
01-Sep-2019	31-Aug-2020	£23,774,000	£24,174,000	£23,229,000
01-Sep-2020	31-Aug-2021	£25,732,064	£26,167,350	£25,557,908

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	£20,796,000	£1,135,000	£1,135,000	£0	£498,000	£102,000	£19,061,000	£0
01-Sep-2017	31-Aug-2018	£22,539,000	£2,128,000	£1,193,000	£935,000	£626,000	£107,000	£19,678,000	£0
01-Sep-2018	31-Aug-2019	£23,038,000	£1,525,000	£428,000	£0	£733,000	£199,000	£20,581,000	£0
01-Sep-2019	31-Aug-2020	£23,774,000	£1,596,000	£193,000	£0	£598,000	£93,000	£21,487,000	£0
01-Sep-2020	31-Aug-2021	£25,732,064	£1,221,428	£261,445	£0	£635,509	£102,395	£23,772,732	£0

"to promote the relief of persons with disabilities (whether physical or otherwise) (""beneficiaries"") and in particular but without limitation by any or all of the following:1. the promotion, provision and maintenance of schools, colleges and other educational establishments;2. the promotion and provision of care, therapy, treatment and counselling to beneficiaries;3. the promotion of employment of beneficiaries whether by way of the creation and operation of workshops and facilities or otherwise; and4. improvement of the knowledge, understanding and awareness of the public into the conditions of life and needs of beneficiaries and in particular but without limitation by the promotion of research and the publication of the useful results of such research. to further the objects of the charity known as the treloar trust (1092857) in such ways as the trustees may from time to time decide. for the public benefit to promote access to further education of young persons with disabilities (whether physical or otherwise) who are in need of financial assistance and in particular but without limitation by awarding to such persons bursaries, maintenance allowances or grants (including grants for equipment), in particular designed to enable them to access education at all levels (including further education) at treloar school or treloar college"

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	£21,328,000	£60,000	£0	£20,466,000	£195,000	£0	£5,239,000	£1,198,000	£862,000
01-Sep-2017	31-Aug-2018	£22,436,000	£82,000	£0	£21,412,000	£203,000	£0	£5,748,000	£1,130,000	£1,024,000
01-Sep-2018	31-Aug-2019	£23,358,000	£57,000	£0	£22,293,000	£244,000	£0	£7,235,000	£1,168,000	£1,065,000
01-Sep-2019	31-Aug-2020	£24,174,000	£78,000	£0	£23,229,000	£236,000	£0	£7,384,000	£1,228,000	£945,000
01-Sep-2020	31-Aug-2021	£26,167,350	£70,648	£0	£25,557,908	£231,159	£0	£7,820,384	£1,276,040	£609,441

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