Exeter Royal Academy For Deaf Education

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2017	31-Aug-2018	£4,699,998	£5,615,141	£5,427,376
01-Sep-2018	31-Aug-2019	£4,802,584	£5,287,186	£5,119,401
01-Sep-2019	31-Aug-2020	£5,359,356	£4,900,739	£4,711,066
01-Sep-2020	31-Aug-2021	£5,459,542	£5,244,453	£5,238,362
01-Sep-2021	31-Aug-2022	£5,825,766	£5,456,478	£5,450,388

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-2017	31-Aug-2018	£4,699,998	£173,115	£3,244	£0	£37,971	£21,630	£4,445,606	£21,676
01-Sep-2018	31-Aug-2019	£4,802,584	£15,222	£659	£0	£43,291	£34,345	£4,742,344	£10,673
01-Sep-2019	31-Aug-2020	£5,359,356	£907,927	£803	£0	£36,258	£8,611	£4,148,082	£258,478
01-Sep-2020	31-Aug-2021	£5,459,542	£388,308	£232,524	£0	£41,674	£2,681	£5,001,108	£25,771
01-Sep-2021	31-Aug-2022	£5,825,766	£302,188	£285,000	£0	£38,342	£5,211	£5,441,147	£38,878

the company's objects are:-3.1. to provide education, training, care, accommodation, leisureopportunities, welfare and other support services to deaf peopleand people who are not deaf but who, due to some other disability,would benefit from the same (principally though not exclusivelyfrom the counties of devon, cornwall, somerset and dorset) withthe object of developing their personal, mental, physical andspiritual capacities so that they may realise their full potential asindividuals and members of their communities and society as awhole and so that their condition of life may be improved; and3.2. to educate the general public in the needs and capabilities of deafpeople with a view to achieving greater integration between deafand hearing communities.

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-2017	31-Aug-2018	£5,615,141	£0	£0	£5,427,376	£22,990	£0	£2,263,684	£239,148	£187,765
01-Sep-2018	31-Aug-2019	£5,287,186	£0	£0	£5,119,401	£11,475	£115	£2,217,085	£105,596	£167,670
01-Sep-2019	31-Aug-2020	£4,900,739	£0	£0	£4,711,066	£26,329	£0	£2,017,104	£55,912	£189,673
01-Sep-2020	31-Aug-2021	£5,244,453	£0	£0	£5,238,362	£32,264	£0	£2,448,399	£581,538	£6,091
01-Sep-2021	31-Aug-2022	£5,456,478	£0	£0	£5,450,388	£39,458	£0	£1,923,939	£621,243	£6,090

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