St Philip's School Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£1,579,158	£1,472,592	£1,472,592
01-Sep-2017	31-Aug-2018	£1,618,796	£1,632,531	£1,632,531
01-Sep-2018	31-Aug-2019	£1,630,582	£1,737,010	£1,737,010
01-Sep-2019	31-Aug-2020	£1,437,601	£1,413,276	£1,413,276
01-Sep-2020	31-Aug-2021	£1,258,765	£1,405,757	£1,405,757

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	£1,579,158	£1,170	£0	£0	£0	£1,837	£1,576,151	£0
01-Sep-2017	31-Aug-2018	£1,618,796	£11,870	£0	£0	£0	£3,599	£1,603,327	£0
01-Sep-2018	31-Aug-2019	£1,630,582	£116,398	£104,300	£0	£0	£1,692	£1,512,492	£0
01-Sep-2019	31-Aug-2020	£1,437,601	£19,470	£0	£0	£0	£2,105	£1,416,026	£0
01-Sep-2020	31-Aug-2021	£1,258,765	£20,132	£0	£0	£0	£96	£1,238,537	£0

1) to promote the roman catholic church and its tenents; 2) to promote and provide for the advancement of education of children whether in the united kingdom or elsewhere and in particular of children who(or whose parents or guardians) profess the tenets of the roman catholic church or children who would benefit from being educated in an environmental where such tenets are upheld and advanced.

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	£1,472,592	£0	£0	£1,472,592	£10,820	£0	£248,588	£27,895	£0
01-Sep-2017	31-Aug-2018	£1,632,531	£0	£0	£1,632,531	£40,873	£0	£250,145	£26,902	£0
01-Sep-2018	31-Aug-2019	£1,737,010	£0	£0	£1,737,010	£22,781	£0	£440,865	£40,691	£0
01-Sep-2019	31-Aug-2020	£1,413,276	£0	£0	£1,413,276	£27,200	£0	£170,525	£39,981	£0
01-Sep-2020	31-Aug-2021	£1,405,757	£0	£0	£1,405,757	£40,520	£0	£167,320	£29,877	£0

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