The Talking Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£4,854,350	£5,380,738	£5,354,344
01-Aug-2017	31-Jul-2018	£4,499,968	£5,321,453	£5,298,950
01-Aug-2018	31-Aug-2019	£4,702,221	£5,598,717	£5,578,945
01-Sep-2019	31-Aug-2020	£3,979,635	£3,068,747	£3,068,747
01-Sep-2020	31-Aug-2021	£4,235,923	£3,299,478	£3,299,478

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	£4,854,350	£29,624	£0	£0	£482,933	£3,643	£4,278,392	£59,758
01-Aug-2017	31-Jul-2018	£4,499,968	£32,976	£0	£0	£96,628	£3,676	£4,315,229	£51,459
01-Aug-2018	31-Aug-2019	£4,702,221	£9,099	£0	£0	£83,994	£3,170	£4,605,958	£0
01-Sep-2019	31-Aug-2020	£3,979,635	£70,441	£0	£0	£210,406	£1,534	£3,697,254	£0
01-Sep-2020	31-Aug-2021	£4,235,923	£70,370	£0	£0	£139,941	£47	£4,025,565	£0

1. to advance education for the public benefit in particular, but without prejudice to the generality of the foregoing by maintaining and managing a school and college,2. to assist in the education, treatment and care of people suffering from mental or physical illness or disability of any description or in need of rehabilitation or care as a result of such illness or disability.

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	£5,380,738	£0	£0	£5,354,344	£7,956	£0	£395,625	£207,780	£26,394
01-Aug-2017	31-Jul-2018	£5,321,453	£0	£0	£5,298,950	£7,205	£0	£329,147	£204,886	£22,503
01-Aug-2018	31-Aug-2019	£5,598,717	£0	£0	£5,578,945	£13,080	£0	£494,525	£219,433	£19,772
01-Sep-2019	31-Aug-2020	£3,068,747	£0	£0	£3,068,747	£0	£0	£937,151	£199,685	£0
01-Sep-2020	31-Aug-2021	£3,299,478	£0	£0	£3,299,478	£0	£0	£954,762	£199,467	£0

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