The Mount Kelly Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£9,278,481	£9,063,199	£8,049,519
01-Sep-2017	31-Aug-2018	£10,370,139	£9,092,514	£8,226,220
01-Sep-2018	31-Aug-2019	£9,611,008	£9,498,866	£9,468,969
01-Sep-2019	31-Aug-2020	£9,029,544	£9,173,829	£9,165,817
01-Sep-2020	31-Aug-2021	£10,019,121	£9,693,020	£8,891,038

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	£9,278,481	£247,587	£0	£0	£1,017,863	£31,302	£7,981,729	£0
01-Sep-2017	31-Aug-2018	£10,370,139	£368,578	£0	£0	£1,088,037	£31,068	£8,215,256	£667,200
01-Sep-2018	31-Aug-2019	£9,611,008	£38,534	£0	£0	£880,594	£44,924	£8,646,956	£0
01-Sep-2019	31-Aug-2020	£9,029,544	£105,210	£0	£0	£483,540	£32,276	£8,408,518	£0
01-Sep-2020	31-Aug-2021	£10,019,121	£139,301	£0	£0	£721,901	£20,319	£9,137,600	£0

the provision of a scholarship. for the endowment of a scholarship in the arts at any university in the united kingdom. the provision of a scholarship to be held at the college. for the benefit of the college. to provide an annual exhibition for the son of a naval officer warrant officer or petty officer at kelly college. the provision of a scholarship at the college. 1) to advance education by the provision and conduct in or near tavistock of one or more day or day and boarding colleges for young persons (the college or colleges) and by ancillary or incidental educational activities and other associated activities for the benefit of the community.2) the promotion of the education of former pupils of the college or colleges by the means of leaving exhibitions.

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	£9,063,199	£0	£0	£8,049,519	£0	£1,013,680	£44,234	£434,255	£0
01-Sep-2017	31-Aug-2018	£9,092,514	£0	£0	£8,226,220	£0	£866,294	£4,291,889	£407,144	£0
01-Sep-2018	31-Aug-2019	£9,498,866	£0	£0	£9,468,969	£51,271	£0	£4,520,381	£480,000	£29,897
01-Sep-2019	31-Aug-2020	£9,173,829	£0	£0	£9,165,817	£32,521	£0	£40,533	£496,849	£8,012
01-Sep-2020	31-Aug-2021	£9,693,020	£0	£0	£8,891,038	£115,344	£0	£4,421,687	£522,288	£801,982

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