The Edward James Foundation Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Oct-2016	30-Sep-2017	£10,059,430	£10,384,131	£6,840,277
01-Oct-2017	30-Sep-2018	£10,298,666	£10,944,572	£7,385,266
01-Oct-2018	30-Sep-2019	£10,965,177	£11,360,335	£7,331,232
01-Oct-2019	30-Sep-2020	£7,821,600	£10,503,633	£6,879,840
01-Oct-2020	30-Sep-2021	£8,008,284	£10,260,172	£7,516,873

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Oct-2016	30-Sep-2017	£10,059,430	£271,271	£0	£0	£2,136,641	£3,176,758	£4,474,760	£0
01-Oct-2017	30-Sep-2018	£10,298,666	£389,853	£0	£0	£1,948,864	£3,296,907	£4,663,042	£0
01-Oct-2018	30-Sep-2019	£10,965,177	£425,686	£0	£0	£1,856,279	£3,519,426	£5,163,786	£0
01-Oct-2019	30-Sep-2020	£7,821,600	£780,859	£0	£0	£1,007,857	£3,384,944	£2,419,766	£228,174
01-Oct-2020	30-Sep-2021	£8,008,284	£526,618	£0	£0	£1,118,465	£2,745,141	£3,598,060	£20,000

to advance such charitable education purposes as the trustees in their absolute discretion think fit in particular (but without limitation):(a) the delivery of education through west dean college;(b) provided that the activity at (a) above has (in the opinion of the trustees) been fulfilled then in the trustees discretion, as a secondary activity, preserving (in whole or in part) the west deam estate to the extent that the said estate consists of land, buildings and physical or natural environment, which is of historical, architectural, environmental or scientific importance. for such general charitable educational purposes as the trustees shall deem appropriate

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-Oct-2016	30-Sep-2017	£10,384,131	£1,419,215	£0	£6,840,277	£85,903	£0	£1,306,090	£305,442	£3,543,854
01-Oct-2017	30-Sep-2018	£10,944,572	£1,454,452	£0	£7,385,266	£67,995	£0	£1,279,425	£321,598	£3,559,306
01-Oct-2018	30-Sep-2019	£11,360,335	£1,613,235	£0	£7,331,232	£81,533	£0	£1,328,171	£424,763	£4,029,103
01-Oct-2019	30-Sep-2020	£10,503,633	£1,429,943	£0	£6,879,840	£69,004	£0	£1,319,187	£544,954	£3,623,793
01-Oct-2020	30-Sep-2021	£10,260,172	£1,223,492	£0	£7,516,873	£78,197	£0	£1,393,499	£556,917	£2,743,299

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