Heath Mount School Trust Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£7,004,902	£6,360,502	£6,327,809
01-Sep-2017	31-Aug-2018	£7,236,282	£6,908,608	£6,862,254
01-Sep-2018	31-Aug-2019	£7,276,826	£7,174,629	£7,130,459
01-Sep-2019	31-Aug-2020	£7,127,734	£7,010,047	£6,962,993
01-Sep-2020	31-Aug-2021	£7,921,134	£7,312,337	£7,273,603

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	£7,004,902	£112,786	£0	£0	£27,175	£211	£6,864,730	£0
01-Sep-2017	31-Aug-2018	£7,236,282	£5,664	£0	£0	£31,912	£648	£7,157,265	£40,793
01-Sep-2018	31-Aug-2019	£7,276,826	£39,640	£0	£0	£37,550	£2,923	£7,196,713	£0
01-Sep-2019	31-Aug-2020	£7,127,734	£211,544	£0	£0	£16,427	£2,164	£6,897,599	£0
01-Sep-2020	31-Aug-2021	£7,921,134	£75,085	£0	£0	£8,160	£256	£7,837,633	£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 any boarding or day school or schools for the education of children of either sex or both sexes and as ancillary thereto to acquire carry on and develop the undertaking of heath mount a preparatory school for boys and to acquire any premises for the purpose of carrying on such undertaking.

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	£6,360,502	£0	£0	£6,327,809	£0	£0	£871,222	£402,339	£32,693
01-Sep-2017	31-Aug-2018	£6,908,608	£0	£0	£6,862,254	£0	£0	£1,009,997	£428,287	£46,354
01-Sep-2018	31-Aug-2019	£7,174,629	£0	£0	£7,130,459	£0	£44,170	£1,003,772	£415,587	£0
01-Sep-2019	31-Aug-2020	£7,010,047	£0	£0	£6,962,993	£0	£0	£879,117	£389,913	£47,054
01-Sep-2020	31-Aug-2021	£7,312,337	£0	£0	£7,273,603	£0	£0	£1,543,005	£389,544	£38,734

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