Engineering Education Scheme Wales Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jul-2016	30-Jun-2017	£786,154	£778,008	£778,008
01-Jul-2017	30-Jun-2018	£849,267	£833,886	£833,886
01-Jul-2018	30-Jun-2019	£792,029	£736,739	£736,739
01-Jul-2019	30-Jun-2020	£710,262	£662,555	£662,555
01-Jul-2020	30-Jun-2021	£528,846	£459,990	£459,990

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jul-2016	30-Jun-2017	£786,154	£49,843	£0	£0	£0	£0	£736,311	£0
01-Jul-2017	30-Jun-2018	£849,267	£61,933	£0	£0	£0	£0	£787,334	£0
01-Jul-2018	30-Jun-2019	£792,029	£30,071	£0	£0	£0	£0	£761,958	£0
01-Jul-2019	30-Jun-2020	£710,262	£15,488	£0	£0	£0	£0	£681,777	£12,997
01-Jul-2020	30-Jun-2021	£528,846	£10,683	£0	£0	£0	£0	£516,370	£1,793

1. to further the education of secondary school pupils in wales and in particular sixth formers in the practical aspects of engineering which are not available through their usual studies.2. to advance the education of secondary school puplis in wales by enabling them to gain an insight to engineering at a technical level through the provision of extra curricular clubs and project competitions.3. to promote such other purposes or objects connected with the advancement of education as are exclusively charitable according to the law of england and wales as the trustees in their absolute discretion determine.

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-Jul-2016	30-Jun-2017	£778,008	£0	£0	£778,008	£3,810	£0	£57,853	£14,809	£0
01-Jul-2017	30-Jun-2018	£833,886	£0	£0	£833,886	£4,020	£0	£44,953	£18,802	£0
01-Jul-2018	30-Jun-2019	£736,739	£0	£0	£736,739	£3,960	£0	£36,456	£16,037	£0
01-Jul-2019	30-Jun-2020	£662,555	£0	£0	£662,555	£4,195	£0	£32,006	£6,012	£0
01-Jul-2020	30-Jun-2021	£459,990	£0	£0	£459,990	£4,325	£0	£28,986	£1,998	£0

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