South West Grid For Learning Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£6,479,103	£6,316,617	£6,316,617
01-Apr-2018	31-Mar-2019	£5,557,204	£5,592,650	£5,592,650
01-Apr-2019	31-Mar-2020	£5,003,100	£5,095,908	£5,095,908
01-Apr-2020	31-Mar-2021	£4,279,582	£4,108,980	£4,108,980
01-Apr-2021	31-Mar-2022	£3,581,868	£3,217,046	£3,217,046

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	£6,479,103	£0	£0	£0	£0	£7,171	£6,471,932	£0
01-Apr-2018	31-Mar-2019	£5,557,204	£0	£0	£0	£0	£11,694	£5,545,510	£0
01-Apr-2019	31-Mar-2020	£5,003,100	£0	£0	£0	£0	£13,191	£4,989,909	£0
01-Apr-2020	31-Mar-2021	£4,279,582	£0	£0	£0	£0	£2,785	£4,276,797	£0
01-Apr-2021	31-Mar-2022	£3,581,868	£0	£0	£0	£0	£127	£3,581,741	£0

the advancement of education and/or the advancement of health and the saving of lives, in each case for solely charitable purposes by any means through or otherwise relating to the effective and/or safe use of information and communication technologies (including but not limited to the provision of broadband connectivity; e-learning facilities; education materials; information and knowhow on the effective use of information and communication technologies by educational establishments; information and knowhow relating to e-safety issues and relating to information and communication technologies which advance education and/or safeguard health and the saving of lives) for the benefit of the public in the primary area of benefit or elsewhere in the uk or any part of the world

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	£6,316,617	£0	£0	£6,316,617	£21,525	£0	£433,057	£4,377	£0
01-Apr-2018	31-Mar-2019	£5,592,650	£0	£0	£5,592,650	£20,059	£0	£374,640	£2,813	£0
01-Apr-2019	31-Mar-2020	£5,095,908	£0	£0	£5,095,908	£14,504	£0	£435,936	£7,159	£0
01-Apr-2020	31-Mar-2021	£4,108,980	£0	£0	£4,108,980	£14,386	£0	£391,907	£6,768	£0
01-Apr-2021	31-Mar-2022	£3,217,046	£0	£0	£3,217,046	£15,080	£0	£371,735	£9,240	£0

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