The National Centre For Young People With Epilepsy Charitable Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£25,232,000	£23,641,000	£23,100,000
01-Aug-2018	31-Jul-2019	£23,251,000	£23,515,000	£23,082,000
01-Aug-2019	31-Jul-2020	£25,310,000	£25,803,000	£25,372,000
01-Aug-2020	31-Jul-2021	£24,522,000	£24,794,000	£24,393,000
01-Aug-2021	31-Jul-2022	£22,817,000	£23,371,000	£22,978,000

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	£25,232,000	£3,025,000	£1,870,000	£0	£1,052,000	£12,000	£21,143,000	£0
01-Aug-2018	31-Jul-2019	£23,251,000	£966,000	£277,000	£0	£350,000	£37,000	£21,707,000	£191,000
01-Aug-2019	31-Jul-2020	£25,310,000	£1,191,000	£22,000	£0	£0	£31,000	£23,287,000	£801,000
01-Aug-2020	31-Jul-2021	£24,522,000	£1,405,000	£117,000	£0	£682,000	£3,000	£22,432,000	£0
01-Aug-2021	31-Jul-2022	£22,817,000	£1,758,000	£232,000	£0	£458,000	£0	£20,601,000	£0

(1) the advancement of public education by the provision of a special school within the meaning of the education acts and a college for further education. (2) the relief of children and young persons suffering from disabilities of mind or body with particular regard to children and young persons in need of special educational treatment by reason of disorders of the nervous system and especially epilepsy, including education, care, research, assessment and rehabilitation.

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	£23,641,000	£0	£0	£23,100,000	£49,000	£0	£0	£979,000	£541,000
01-Aug-2018	31-Jul-2019	£23,515,000	£0	£0	£23,082,000	£19,000	£0	£6,062,000	£908,000	£433,000
01-Aug-2019	31-Jul-2020	£25,803,000	£0	£0	£25,372,000	£92,000	£0	£0	£856,000	£431,000
01-Aug-2020	31-Jul-2021	£24,794,000	£0	£0	£24,393,000	£0	£0	£6,646,000	£943,000	£401,000
01-Aug-2021	31-Jul-2022	£23,371,000	£0	£0	£22,978,000	£0	£0	£7,136,000	£931,000	£393,000

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The National Centre For Young People With Epilepsy Charitable Trust

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