North Tyneside Learning Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£685,597	£653,040	£630,928
01-Jan-2018	31-Dec-2018	£664,701	£740,516	£727,900
01-Jan-2019	31-Dec-2019	£548,348	£623,546	£604,288
01-Jan-2020	31-Dec-2020	£555,065	£561,695	£547,762
01-Jan-2021	31-Dec-2021	£566,608	£722,705	£712,028

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£685,597	£685,597	£0	£0	£0	£0	£0	£0
01-Jan-2018	31-Dec-2018	£664,701	£18,359	£0	£0	£0	£0	£646,342	£0
01-Jan-2019	31-Dec-2019	£548,348	£15,057	£0	£0	£0	£0	£533,291	£0
01-Jan-2020	31-Dec-2020	£555,065	£3,500	£0	£0	£0	£448	£551,117	£0
01-Jan-2021	31-Dec-2021	£566,608	£21,050	£0	£0	£0	£88	£545,470	£0

to advance, for the public benefit, education, health and training for all the children, young people and communities of north tyneside including, but without prejudice to the generality of the foregoing, the education of the pupils at any school which is a qualifying school or at any other school in respect of which the company acts or has acted as a foundation it being acknowledged that in carrying out the objects the company must, so far as is consistent with this purpose, have regard to its obligation to promote community cohesion under the education acts.

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-Jan-2017	31-Dec-2017	£653,040	£0	£0	£630,928	£3,326	£22,112	£53,439	£0	£0
01-Jan-2018	31-Dec-2018	£740,516	£0	£0	£727,900	£5,942	£12,616	£60,512	£0	£0
01-Jan-2019	31-Dec-2019	£623,546	£0	£0	£604,288	£7,572	£19,258	£61,950	£0	£0
01-Jan-2020	31-Dec-2020	£561,695	£0	£0	£547,762	£5,538	£13,933	£56,001	£0	£0
01-Jan-2021	31-Dec-2021	£722,705	£0	£0	£712,028	£6,199	£10,677	£55,277	£0	£0

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