Berkhamsted Schools Group

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£33,867,000	£31,233,000	£30,103,000
01-Aug-2018	31-Jul-2019	£35,954,000	£33,328,000	£32,172,000
01-Aug-2019	31-Jul-2020	£34,321,000	£33,352,000	£32,350,000
01-Aug-2020	31-Jul-2021	£37,113,000	£34,281,000	£33,350,000
01-Aug-2021	31-Jul-2022	£39,245,000	£37,305,000	£36,304,000

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-2017	31-Jul-2018	£33,867,000	£395,000	£116,581	£0	£1,363,000	£60,000	£32,043,000	£6,000
01-Aug-2018	31-Jul-2019	£35,954,000	£249,000	£0	£50,000	£1,361,000	£79,000	£34,265,000	£0
01-Aug-2019	31-Jul-2020	£34,321,000	£160,000	£0	£43,000	£930,000	£111,000	£31,977,000	£1,143,000
01-Aug-2020	31-Jul-2021	£37,113,000	£223,000	£0	£223,000	£1,074,000	£55,000	£35,372,000	£389,000
01-Aug-2021	31-Jul-2022	£39,245,000	£182,000	£0	£182,000	£1,123,000	£82,000	£37,854,000	£4,000

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-2017	31-Jul-2018	£31,233,000	£14,000	£0	£30,103,000	£140,000	£1,104,000	£2,135,000	£1,109,000	£26,000
01-Aug-2018	31-Jul-2019	£33,328,000	£0	£0	£32,172,000	£176,000	£1,127,000	£2,366,000	£1,058,000	£29,000
01-Aug-2019	31-Jul-2020	£33,352,000	£0	£0	£32,350,000	£170,000	£976,000	£2,512,000	£1,393,000	£26,000
01-Aug-2020	31-Jul-2021	£34,281,000	£19,208	£0	£33,350,000	£194,000	£911,000	£2,882,000	£1,861,000	£20,000
01-Aug-2021	31-Jul-2022	£37,305,000	£21,000	£0	£36,304,000	£158,000	£980,000	£2,861,000	£1,120,000	£21,000

"the objects of the charity (the ""objects"") are to promote the education (including social and physical training) of boys and girls and in particular but prejudice to the generality of the foregoing to conduct and maintain day or day boarding schools in or near berkhamsted at which religious education in accordance with the church of england is provided. the object of the charity is to promote the education (including social and physical training) of boys and girls and in particular but without prejudice to the generality of the foregoing to conduct and maintain day or day and boarding schools in or near berkhamsted at which religious education in accordance with the principles of the church of england is provided. the advancement of education through the provision of scholarships, exhibitions, bursaries and maintenance allowances to the pupils of berkhamsted collegiate school or any successor of that schoolthe trustees may in any one year apply up to 5% of the clear income of this charity for the provision of scholarships exhibitions bursaries and maintenance allowances to ex pupils of berkhamsted collegiate school or any successor of that school who are undertaking a course of further or higher education"

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