West Berkshire Training Consortium
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£3,228,582 |
£3,353,766 |
£2,752,866 |
| 01-Apr-2018 |
31-Jul-2019 |
£3,562,868 |
£3,660,673 |
£2,839,443 |
| 01-Aug-2019 |
31-Jul-2020 |
£2,681,879 |
£2,665,282 |
£1,422,653 |
| 01-Aug-2020 |
31-Jul-2021 |
£1,958,491 |
£1,904,763 |
£1,385,290 |
| 01-Aug-2021 |
31-Jul-2022 |
£1,503,967 |
£1,718,778 |
£1,159,050 |
| 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-Apr-2017 |
31-Mar-2018 |
£3,353,766 |
£0 |
£0 |
£2,752,866 |
£31,485 |
£600,900 |
£569,415 |
£32,783 |
£0 |
| 01-Apr-2018 |
31-Jul-2019 |
£3,660,673 |
£0 |
£0 |
£2,839,443 |
£24,651 |
£0 |
£937,616 |
£32,998 |
£821,230 |
| 01-Aug-2019 |
31-Jul-2020 |
£2,665,282 |
£0 |
£0 |
£1,422,653 |
£27,625 |
£648,802 |
£648,802 |
£12,529 |
£593,827 |
| 01-Aug-2020 |
31-Jul-2021 |
£1,904,763 |
£0 |
£0 |
£1,385,290 |
£0 |
£0 |
£512,537 |
£19,547 |
£519,473 |
| 01-Aug-2021 |
31-Jul-2022 |
£1,718,778 |
£0 |
£0 |
£1,159,050 |
£0 |
£0 |
£594,172 |
£6,924 |
£559,728 |
Objects:
to advance education, particularly the education of young persons (including the education of unemployed young persons), through the provision of work experience, vocational education, apprenticeships and other services as would enable persons to acquire skills to secure employment or advance their careers.
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