St Nicholas' School (fleet) Educational Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£4,305,927	£4,100,877	£4,014,576
01-Aug-2017	31-Jul-2018	£4,002,311	£4,006,213	£3,935,131
01-Aug-2018	31-Jul-2019	£4,176,878	£4,099,957	£4,033,075
01-Aug-2019	31-Jul-2020	£3,861,538	£4,112,514	£4,057,124
01-Aug-2020	31-Jul-2021	£4,066,483	£4,007,159	£3,969,573

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	£4,305,927	£0	£0	£0	£4,805	£1,955	£4,299,167	£0
01-Aug-2017	31-Jul-2018	£4,002,311	£0	£0	£0	£7,597	£2,250	£3,992,464	£0
01-Aug-2018	31-Jul-2019	£4,176,878	£0	£0	£0	£8,294	£8,200	£4,160,384	£0
01-Aug-2019	31-Jul-2020	£3,861,538	£0	£0	£0	£4,903	£5,195	£3,831,411	£20,029
01-Aug-2020	31-Jul-2021	£4,066,483	£8,052	£0	£0	£0	£122	£4,042,076	£16,233

1) to acquire and take over and carry on st. nicholas' school, heretofore carried on by miss bridget maude fetherstonhaugh at fleet. 2) to establish and maintain at the said premises and to establish or acquire as a going concern, and carry on or manage elsewhere, any subsidiary, affiliated or other schools for the education of girls, and if thought fit, for the education of boys under twelve years of age, either in connexion with st. nicholas' school or as independent schools, and to supply to the pupils general instruction of the highest class, together with physical moral and religious training, but so that each such school shall be carried on as an educational charity.

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	£4,100,877	£0	£0	£4,014,576	£12,100	£86,301	£797,594	£337,626	£0
01-Aug-2017	31-Jul-2018	£4,006,213	£0	£0	£3,935,131	£12,300	£71,082	£795,055	£234,008	£0
01-Aug-2018	31-Jul-2019	£4,099,957	£0	£0	£4,033,075	£12,080	£66,882	£798,955	£280,307	£0
01-Aug-2019	31-Jul-2020	£4,112,514	£0	£0	£4,057,124	£13,450	£55,390	£820,678	£293,414	£0
01-Aug-2020	31-Jul-2021	£4,007,159	£0	£0	£3,969,573	£0	£0	£760,662	£333,827	£37,586

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St Nicholas' School (fleet) Educational Trust Limited

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