Cheltenham Ladies College

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£30,749,000	£28,522,000	£26,951,000
01-Aug-2017	31-Jul-2018	£33,107,000	£30,287,000	£28,719,000
01-Aug-2018	31-Jul-2019	£32,936,000	£32,449,000	£30,401,000
01-Aug-2019	31-Jul-2020	£32,822,000	£32,936,000	£31,345,000
01-Aug-2020	31-Jul-2021	£31,042,000	£31,568,000	£30,239,000

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-2016	31-Jul-2017	£30,749,000	£1,304,000	£349,000	£0	£1,203,000	£247,000	£27,995,000	£0
01-Aug-2017	31-Jul-2018	£33,107,000	£1,348,000	£59,000	£0	£1,303,000	£274,000	£30,182,000	£0
01-Aug-2018	31-Jul-2019	£32,936,000	£547,000	£202,000	£0	£1,689,000	£306,000	£30,394,000	£0
01-Aug-2019	31-Jul-2020	£32,822,000	£1,533,000	£1,192,000	£32,000	£1,205,000	£288,000	£29,796,000	£0
01-Aug-2020	31-Jul-2021	£31,042,000	£981,000	£199,000	£0	£610,000	£273,000	£29,595,000	£0

an annual prizes or other suitable rewards or marks of distinction to girls attending the school in recognition of their academic, artistic, creative, moral or physical achievements. bursaries and maintenance allowances to girls who are in need of financial assistance to enable them to attend the college or to participate in extra-curricular activities undertaken for educational purposes. income for awarding scholarships tenable at the college to girls selected on grounds of academic merit. income shall be used in awarding during or at the end of any school year to pupils who are leaving the college that year and who are in need of financial assistance exhibitions tenable for not more than four years at any university or other institution of higher or further education. to provide a prize for the best history essay for pupils in the sixth form prize for biology prize for nature photograph scholarship for pupils admitted to the medical school of birmingham university to provide a sound and broadly based education for girls and young women (and also if so determined by the council for boys and young men) in accordance with christian principles; and to afford facilities for study and research

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	£28,522,000	£6,000	£0	£26,951,000	£115,000	£0	£2,603,000	£3,046,000	£1,571,000
01-Aug-2017	31-Jul-2018	£30,287,000	£8,000	£0	£28,719,000	£105,000	£0	£2,202,000	£3,247,000	£1,568,000
01-Aug-2018	31-Jul-2019	£32,449,000	£11,000	£0	£30,401,000	£130,000	£0	£2,039,000	£4,341,000	£2,048,000
01-Aug-2019	31-Jul-2020	£32,936,000	£8,000	£0	£31,345,000	£144,000	£0	£2,971,000	£4,521,000	£1,591,000
01-Aug-2020	31-Jul-2021	£31,568,000	£10,000	£0	£30,239,000	£128,000	£0	£2,405,000	£4,358,000	£1,329,000

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