Imperial College Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£1,753,401	£3,575,081	£3,548,858
01-Aug-2017	31-Jul-2018	£1,822,422	£18,578,392	£18,562,896
01-Aug-2018	31-Jul-2019	£1,134,143	£1,134,143	£1,134,143
01-Aug-2019	31-Jul-2020	£218,067	£218,067	£null
01-Aug-2020	31-Jul-2021	£548,110	£548,110	£507,494

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	£1,753,401	£17,440	£0	£0	£0	£475,266	£1,260,695	£0
01-Aug-2017	31-Jul-2018	£1,822,422	£14,275	£0	£0	£0	£321,586	£1,486,561	£0
01-Aug-2018	31-Jul-2019	£1,134,143	£19,748	£0	£0	£0	£156	£1,114,239	£0
01-Aug-2019	31-Jul-2020	£218,067	£null	£null	£null	£null	£null	£null	£null
01-Aug-2020	31-Jul-2021	£548,110	£66,232	£66,232	£0	£0	£5	£481,873	£0

general charitable purposes but with particular reference to imperial college as stated in paragraph 5(iv)(a) and (b) of foundation deed viz: for the benefi of the imperial college of science and technology whose administrative offices are situate in prince consort road in the city of westminster for all the purposes thereof as laid down in its charter. for the carrying out of any research project or projects in connection with the subjects taught at the said college.

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	£3,575,081	£22,432	£0	£3,548,858	£27,018	£0	£72,000	£0	£26,223
01-Aug-2017	31-Jul-2018	£18,578,392	£13,481	£1,749,285	£18,562,896	£26,237	£0	£36,000	£0	£15,497
01-Aug-2018	31-Jul-2019	£1,134,143	£0	£1,134,143	£1,134,143	£0	£0	£0	£0	£0
01-Aug-2019	31-Jul-2020	£218,067	£null	£null	£null	£null	£null	£null	£null	£null
01-Aug-2020	31-Jul-2021	£548,110	£0	£0	£507,494	£25,621	£40,616	£25,621	£0	£0

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