The School Of St Helen And St Katharine Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£12,032,703	£11,203,319	£11,203,319
01-Sep-2017	31-Aug-2018	£12,654,113	£11,699,521	£11,699,521
01-Sep-2018	31-Aug-2019	£13,204,944	£12,025,462	£12,025,462
01-Sep-2019	31-Aug-2020	£12,343,707	£11,759,116	£11,754,116
01-Sep-2020	31-Aug-2021	£12,854,346	£12,345,009	£12,214,160

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	£12,032,703	£46,854	£0	£0	£41,141	£44,845	£11,899,863	£0
01-Sep-2017	31-Aug-2018	£12,654,113	£17,391	£0	£0	£71,026	£43,672	£12,522,024	£0
01-Sep-2018	31-Aug-2019	£13,204,944	£118,912	£0	£0	£70,221	£45,534	£12,970,277	£0
01-Sep-2019	31-Aug-2020	£12,343,707	£171,264	£0	£0	£31,122	£47,446	£12,093,875	£0
01-Sep-2020	31-Aug-2021	£12,854,346	£21,450	£0	£0	£5,589	£38,479	£12,681,177	£107,651

4.1. to advance the education of the pupils of the school of helen and st katharine, giving a sound christian and moral basis, by providing and assisting in the provision of facilities for education and accommodation at the school.4.2. for the public benefit to promote the education (including social and physical training) of people under the age of 19 years in such ways as the trust trustees think fit, including by:4.2.1. awarding to such persons scholarships, bursaries, maintenance allowances or grants;4.2.2. providing their education (including the study of music or other arts), to prepare them for entry to any other educational establishment, occupation, trade or profession.

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	£11,203,319	£0	£0	£11,203,319	£27,008	£0	£2,093,408	£867,975	£0
01-Sep-2017	31-Aug-2018	£11,699,521	£0	£0	£11,699,521	£31,348	£0	£2,089,322	£963,816	£0
01-Sep-2018	31-Aug-2019	£12,025,462	£0	£0	£12,025,462	£34,947	£0	£2,206,247	£935,003	£0
01-Sep-2019	31-Aug-2020	£11,759,116	£1,872	£0	£11,754,116	£38,581	£0	£1,876,682	£931,355	£5,000
01-Sep-2020	31-Aug-2021	£12,345,009	£6,821	£0	£12,214,160	£40,815	£0	£2,032,489	£918,059	£130,849

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