Beaudesert Park School Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£6,841,053	£6,640,207	£6,640,207
01-Aug-2018	31-Jul-2019	£7,195,765	£6,791,757	£6,791,757
01-Aug-2019	31-Jul-2020	£7,620,071	£6,618,870	£6,618,870
01-Aug-2020	31-Jul-2021	£6,580,479	£6,381,176	£6,381,176
01-Aug-2021	31-Jul-2022	£6,978,299	£6,906,699	£6,906,699

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	£6,841,053	£109,733	£0	£0	£54,067	£4,020	£6,639,249	£33,984
01-Aug-2018	31-Jul-2019	£7,195,765	£32,095	£0	£0	£0	£9,620	£7,090,217	£63,833
01-Aug-2019	31-Jul-2020	£7,620,071	£1,161,586	£0	£0	£43,279	£9,901	£6,124,708	£280,597
01-Aug-2020	31-Jul-2021	£6,580,479	£72,828	£71,500	£0	£4,113	£1,358	£6,318,013	£184,167
01-Aug-2021	31-Jul-2022	£6,978,299	£3,500	£0	£0	£77,582	£6	£6,889,406	£7,805

(1) to acquire and carry on in the united kingdom any boarding or day school or schools or any combined boarding and day school or schools for the education of children of either sex of both sexes and the furthering of education in all its aspects. (2) to acquire carry on and develop the undertaking of beaudesert park school, minchinhampton in the county of gloucester, a preparatory school and the premises upon upon which such undertaking is carried on.

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	£6,640,207	£0	£0	£6,640,207	£22,408	£0	£900,677	£492,786	£0
01-Aug-2018	31-Jul-2019	£6,791,757	£0	£0	£6,791,757	£29,879	£0	£945,933	£460,443	£0
01-Aug-2019	31-Jul-2020	£6,618,870	£0	£0	£6,618,870	£27,330	£0	£914,007	£486,968	£0
01-Aug-2020	31-Jul-2021	£6,381,176	£0	£0	£6,381,176	£21,835	£0	£904,961	£459,755	£0
01-Aug-2021	31-Jul-2022	£6,906,699	£0	£0	£6,906,699	£25,332	£0	£931,348	£475,823	£0

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