Ellesmere College Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£9,957,608	£10,198,249	£8,756,101
01-Sep-2017	31-Aug-2018	£10,314,062	£10,392,268	£10,243,191
01-Sep-2018	31-Aug-2019	£10,800,851	£11,028,209	£10,895,344
01-Sep-2019	31-Aug-2020	£10,360,924	£10,018,566	£8,886,513
01-Sep-2020	31-Aug-2021	£9,572,441	£9,538,317	£8,537,291

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	£9,957,608	£42,835	£0	£0	£703,772	£7,232	£9,195,441	£8,328
01-Sep-2017	31-Aug-2018	£10,314,062	£31,263	£0	£0	£677,620	£6,387	£9,595,915	£2,877
01-Sep-2018	31-Aug-2019	£10,800,851	£72,185	£0	£0	£461,032	£7,120	£10,251,633	£8,881
01-Sep-2019	31-Aug-2020	£10,360,924	£1,177,601	£0	£0	£92,403	£6,259	£9,082,783	£1,878
01-Sep-2020	31-Aug-2021	£9,572,441	£54,891	£0	£0	£55,490	£8,283	£8,346,774	£1,107,003

to promote and extend education (including spiritual, social, moral, cultural and physical education)in accordance with the doctrines and principals of the church in the diocese of lichfield or elsewhere through any or all of the following means:by carrying on the school known as ellesmere college and any school or schools associated with it in a manner which develops and sustains a christian environment centred on the anglican tradition of the eucharist and at which a fundamental importance is attached to the teaching of those principles;promoting and supporting the efficiency and effectness of woodard corporation;promoting the use of the facilities of any school by the wider community

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	£10,198,249	£1,901	£0	£8,756,101	£20,119	£0	£981,712	£274,181	£1,442,148
01-Sep-2017	31-Aug-2018	£10,392,268	£2,153	£0	£10,243,191	£17,807	£0	£4,288,915	£269,542	£149,077
01-Sep-2018	31-Aug-2019	£11,028,209	£2,192	£0	£10,895,344	£0	£0	£4,069,256	£275,174	£132,865
01-Sep-2019	31-Aug-2020	£10,018,566	£0	£0	£8,886,513	£0	£0	£2,801,873	£274,157	£1,132,053
01-Sep-2020	31-Aug-2021	£9,538,317	£2,353	£0	£8,537,291	£0	£0	£2,650,656	£262,303	£1,001,026

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