Roffey Park Institute Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£7,047,143	£5,884,009	£5,026,130
01-Aug-2018	31-Jul-2019	£6,703,639	£6,475,680	£5,604,434
01-Aug-2019	31-Jul-2020	£4,700,523	£6,294,294	£5,687,301
01-Aug-2020	31-Jul-2021	£5,157,516	£5,933,663	£5,588,808
01-Aug-2021	31-Jul-2022	£6,614,385	£8,360,855	£6,902,279

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-2017	31-Jul-2018	£7,047,143	£0	£0	£0	£0	£0	£6,564,018	£483,125
01-Aug-2018	31-Jul-2019	£6,703,639	£0	£0	£0	£1,145,009	£0	£5,558,630	£0
01-Aug-2019	31-Jul-2020	£4,700,523	£0	£0	£0	£0	£1,364	£4,484,032	£215,127
01-Aug-2020	31-Jul-2021	£5,157,516	£0	£0	£0	£307,666	£0	£4,501,002	£348,848
01-Aug-2021	31-Jul-2022	£6,614,385	£0	£0	£0	£1,130,489	£2,076	£5,440,663	£41,157

to conduct promote and support for the benefit of the public research into questions affecting the health and welfare of all those engaged in industry commerce and the public services and particularly into questions concerning the relations between management and employees and into the application of the social sciences to such questions and to publish the results of such research. (for full details see clause 3 of the memorandum of association).

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-2017	31-Jul-2018	£5,884,009	£0	£0	£5,026,130	£65,288	£0	£2,937,408	£234,784	£857,879
01-Aug-2018	31-Jul-2019	£6,475,680	£0	£0	£5,604,434	£0	£0	£6,475,680	£236,818	£871,246
01-Aug-2019	31-Jul-2020	£6,294,294	£0	£0	£5,687,301	£99,000	£0	£3,604,559	£253,117	£606,993
01-Aug-2020	31-Jul-2021	£5,933,663	£0	£0	£5,588,808	£93,575	£0	£3,335,374	£325,591	£344,855
01-Aug-2021	31-Jul-2022	£8,360,855	£0	£0	£6,902,279	£94,600	£1,458,576	£4,075,677	£252,258	£0

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