St Mary's School (colchester) Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£4,812,028	£4,658,084	£4,599,827
01-Sep-2017	31-Aug-2018	£4,995,267	£4,781,186	£4,714,089
01-Sep-2018	31-Aug-2019	£5,224,186	£5,207,200	£5,144,332
01-Sep-2019	31-Aug-2020	£5,059,231	£4,832,069	£4,775,863
01-Sep-2020	31-Aug-2021	£5,315,840	£5,357,631	£5,290,143

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	£4,812,028	£21,258	£0	£0	£69,606	£3,166	£4,717,998	£0
01-Sep-2017	31-Aug-2018	£4,995,267	£32,457	£0	£0	£75,182	£1,923	£4,885,705	£0
01-Sep-2018	31-Aug-2019	£5,224,186	£24,608	£0	£0	£75,593	£3,691	£5,120,294	£0
01-Sep-2019	31-Aug-2020	£5,059,231	£92,259	£0	£0	£64,285	£3,370	£4,899,317	£0
01-Sep-2020	31-Aug-2021	£5,315,840	£54,156	£0	£0	£76,829	£1,338	£5,183,517	£0

to promote and provide for the advancement of education and in connection therewith to conduct, carry on, acquire and develop in the united kingdom and elsewhere any day or boarding school or schools for the education of children & as ancillary thereto:- (a) to acquire and take over as a going concern the school heretofore carried on by st. mary's school (colchester) limited. (b) to establish and maintain the said school and as an independent object to establish or acquire as a going concern, and carry on or manage elsewhere any subsidiary, affiliated or other schools for the education of boys or girls and to give to such pupils general or specialised instruction of the highest class but so that each such school shall be carried on as an educational charity. (c) to carry on any schools acquired by the association as educational charities for the promotion of education generally, including provision for the education and training of intending entrants to any of the public schools or colleges or any other schools, universities or places of education.

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	£4,658,084	£0	£0	£4,599,827	£0	£0	£1,443,562	£185,588	£58,257
01-Sep-2017	31-Aug-2018	£4,781,186	£0	£0	£4,714,089	£0	£0	£1,445,883	£183,285	£67,097
01-Sep-2018	31-Aug-2019	£5,207,200	£0	£0	£5,144,332	£0	£0	£1,700,645	£202,315	£62,868
01-Sep-2019	31-Aug-2020	£4,832,069	£0	£0	£4,775,863	£0	£0	£1,437,418	£199,215	£56,206
01-Sep-2020	31-Aug-2021	£5,357,631	£0	£0	£5,290,143	£0	£0	£1,701,950	£194,365	£67,488

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