Coleg Llanymddyfri

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£4,608,270	£4,251,647	£4,251,647
01-Sep-2017	31-Aug-2018	£5,546,352	£4,831,461	£4,831,461
01-Sep-2018	31-Aug-2019	£5,362,402	£4,951,025	£4,951,025
01-Sep-2019	31-Aug-2020	£3,441,772	£3,936,570	£3,936,570
01-Sep-2020	31-Aug-2021	£4,091,690	£4,084,392	£4,084,392

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-2016	31-Aug-2017	£4,608,270	£467,076	£450,000	£0	£294,928	£713	£3,845,553	£0
01-Sep-2017	31-Aug-2018	£5,546,352	£945,854	£856,443	£0	£270,327	£4,151	£4,326,020	£0
01-Sep-2018	31-Aug-2019	£5,362,402	£1,150,552	£1,051,990	£0	£0	£0	£3,932,660	£280,617
01-Sep-2019	31-Aug-2020	£3,441,772	£229,340	£0	£0	£0	£218	£3,079,035	£133,179
01-Sep-2020	31-Aug-2021	£4,091,690	£685,104	£55,453	£0	£0	£24	£3,235,791	£170,771

1) to advance the education of boys and girls by the provision of a day and boarding school in or near llandovery and by ancillary or incidental educational activities and other associated activities for the benefit of the community.2) religious instruction must be given in the college in accordance with the principles and doctrines of the church in wales under regulations made by the trustee.3) instruction in the welsh language, culture and arts must also be given in the school. the advancement of the education of the pupils at llandovery college by the provision of scholarships and prizes. the objects of the charity are:(1) the advancement of education by the conduct of llandovery college or of such other schools in wales as the governors shall decide and by other ancillary activities for the benefit of the community;(2) the advancement of education through the provision of instruction in the welsh language, heritage, culture and arts; and(3) the advancement of religion through the provision of instruction in accordance with the principles and doctrines of the church in wales. the objects of the charity are: (1) the advancement of education by the conduct of llandovery college or of such other schools in wales as the trustees shall decide and by other ancillary activities for the benefit of the community; (2) the advancement of education through the provision of instruction in the welsh language, heritage, culture and arts; and (3) the advancement of religion through the provision of instruction in accordance with the principles and doctrines of the church in wales.

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-2016	31-Aug-2017	£4,251,647	£0	£0	£4,251,647	£12,000	£0	£1,209,136	£125,266	£0
01-Sep-2017	31-Aug-2018	£4,831,461	£0	£0	£4,831,461	£12,652	£0	£1,461,241	£112,943	£0
01-Sep-2018	31-Aug-2019	£4,951,025	£0	£0	£4,951,025	£12,740	£0	£1,401,500	£81,946	£0
01-Sep-2019	31-Aug-2020	£3,936,570	£0	£0	£3,936,570	£30,518	£0	£1,150,651	£89,708	£0
01-Sep-2020	31-Aug-2021	£4,084,392	£0	£0	£4,084,392	£20,880	£0	£1,263,034	£86,281	£0

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