St Hilda's College In The University Of Oxford

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£10,494,000	£9,222,000	£8,372,000
01-Aug-2017	31-Jul-2018	£10,431,000	£9,283,000	£8,359,000
01-Aug-2018	31-Jul-2019	£10,743,000	£10,596,000	£9,711,000
01-Aug-2019	31-Jul-2020	£10,935,000	£8,514,000	£7,737,000
01-Aug-2020	31-Jul-2021	£9,978,000	£9,280,000	£8,605,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2016	31-Jul-2017	£10,494,000	£1,638,000	£0	£8,000	£299,000	£2,872,000	£5,681,000	£4,000
01-Aug-2017	31-Jul-2018	£10,431,000	£1,899,000	£830,000	£19,000	£281,000	£2,801,000	£5,446,000	£4,000
01-Aug-2018	31-Jul-2019	£10,743,000	£1,969,000	£474,000	£5,000	£210,000	£2,768,000	£5,792,000	£4,000
01-Aug-2019	31-Jul-2020	£10,935,000	£3,289,000	£2,116,000	£8,000	£104,000	£2,426,000	£4,907,000	£209,000
01-Aug-2020	31-Jul-2021	£9,978,000	£2,846,000	£956,000	£8,000	£71,000	£1,745,000	£5,047,000	£269,000

1.to provide education and residential accommodation for women and men who are members of the college and of the university of oxford.2. to maintain, continue and develop the college ethos and tradition of providing encouragement and support in academic research and education undertaken by women and men.

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-Aug-2016	31-Jul-2017	£9,222,000	£311,000	£0	£8,372,000	£11,000	£0	£1,808,000	£903,000	£850,000
01-Aug-2017	31-Jul-2018	£9,283,000	£300,000	£0	£8,359,000	£18,000	£159,000	£1,605,000	£881,000	£765,000
01-Aug-2018	31-Jul-2019	£10,596,000	£275,000	£0	£9,711,000	£20,000	£141,000	£3,371,000	£973,000	£744,000
01-Aug-2019	31-Jul-2020	£8,514,000	£266,000	£0	£7,737,000	£18,000	£74,000	£1,764,000	£944,000	£703,000
01-Aug-2020	31-Jul-2021	£9,280,000	£241,000	£8,605,000	£8,605,000	£0	£33,000	£1,821,000	£1,522,000	£642,000

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