West Hill School Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£4,156,453	£3,885,344	£3,855,224
01-Aug-2017	31-Jul-2018	£4,074,882	£3,877,576	£3,837,314
01-Aug-2018	31-Jul-2019	£4,047,086	£4,037,440	£4,004,667
01-Aug-2019	31-Aug-2020	£3,765,603	£3,798,686	£3,766,178
01-Sep-2020	31-Aug-2021	£3,879,295	£3,830,147	£3,775,527

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	£4,156,453	£26,483	£0	£0	£169,209	£836	£3,959,925	£0
01-Aug-2017	31-Jul-2018	£4,074,882	£35,681	£0	£0	£181,564	£622	£3,857,015	£0
01-Aug-2018	31-Jul-2019	£4,047,086	£27,538	£0	£0	£138,058	£2,903	£3,471,829	£406,758
01-Aug-2019	31-Aug-2020	£3,765,603	£151,004	£0	£0	£489,596	£1,776	£3,123,227	£0
01-Sep-2020	31-Aug-2021	£3,879,295	£33,015	£0	£0	£133,085	£218	£3,712,977	£0

to acquire and take over and manage and carry on and develop the school known as west hill park school, titchfield. to acquire and carry on in the united kingdom any other school or schools for the education of children. to offer exhibitions, prizes, and rewards and to make grants and allowances to students or prospective students at any school owned by the trust. (for further details see memorandum).

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	£3,885,344	£0	£0	£3,855,224	£8,826	£0	£0	£195,544	£30,120
01-Aug-2017	31-Jul-2018	£3,877,576	£0	£0	£3,837,314	£9,085	£0	£0	£191,789	£40,262
01-Aug-2018	31-Jul-2019	£4,037,440	£0	£0	£4,004,667	£0	£0	£0	£222,011	£32,773
01-Aug-2019	31-Aug-2020	£3,798,686	£0	£0	£3,766,178	£0	£0	£0	£193,549	£32,508
01-Sep-2020	31-Aug-2021	£3,830,147	£0	£0	£3,775,527	£0	£0	£0	£199,341	£54,620

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