The Claremont Fan Court Foundation Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£12,280,883	£10,655,746	£10,574,631
01-Aug-2017	31-Jul-2018	£12,804,937	£11,097,305	£11,018,640
01-Aug-2018	31-Aug-2019	£13,655,408	£12,264,142	£12,175,083
01-Sep-2019	31-Aug-2020	£14,355,338	£12,836,029	£12,765,671
01-Sep-2020	31-Aug-2021	£16,001,496	£17,485,340	£17,397,730

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	£12,280,883	£35,508	£1,500	£0	£127,079	£23,848	£12,080,326	£14,122
01-Aug-2017	31-Jul-2018	£12,804,937	£68,691	£0	£0	£115,566	£22,200	£12,590,783	£7,697
01-Aug-2018	31-Aug-2019	£13,655,408	£28,230	£28,230	£0	£159,811	£44,203	£13,409,906	£13,258
01-Sep-2019	31-Aug-2020	£14,355,338	£132,180	£55,065	£0	£72,334	£46,013	£13,822,393	£282,418
01-Sep-2020	31-Aug-2021	£16,001,496	£54,571	£0	£0	£126,639	£16,547	£15,678,071	£125,668

the objects are:- (i) to establish and maintain in accordance with the policies of the foundation a school or schools offering an education of the highest order. (ii) to provide for the delivery of lectures and holding of exhibitions, public meetings, classes and conferences calculated directly or indirectly to advance the cause of education.

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	£10,655,746	£7,421	£0	£10,574,631	£29,857	£0	£2,694,429	£352,705	£81,115
01-Aug-2017	31-Jul-2018	£11,097,305	£8,086	£0	£11,018,640	£28,932	£0	£3,012,801	£338,484	£78,665
01-Aug-2018	31-Aug-2019	£12,264,142	£8,260	£0	£12,175,083	£36,298	£0	£3,003,829	£396,906	£89,059
01-Sep-2019	31-Aug-2020	£12,836,029	£8,506	£0	£12,765,671	£44,836	£0	£4,287,086	£550,175	£70,358
01-Sep-2020	31-Aug-2021	£17,485,340	£9,377	£0	£17,397,730	£32,624	£0	£8,243,289	£523,118	£87,611

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