The Francis Holland (church Of England) Schools Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£20,165,000	£17,579,000	£17,494,000
01-Sep-2017	31-Aug-2018	£21,124,000	£19,403,000	£19,297,000
01-Sep-2018	31-Aug-2019	£22,303,000	£20,869,000	£20,747,000
01-Sep-2019	31-Aug-2020	£22,751,000	£21,605,000	£21,500,000
01-Sep-2020	31-Aug-2021	£25,308,000	£23,241,000	£23,194,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Sep-2016	31-Aug-2017	£20,165,000	£1,100,000	£0	£0	£0	£43,000	£18,978,000	£44,000
01-Sep-2017	31-Aug-2018	£21,124,000	£579,000	£0	£0	£32,000	£34,000	£20,479,000	£0
01-Sep-2018	31-Aug-2019	£22,303,000	£208,000	£0	£0	£10,000	£140,000	£21,945,000	£0
01-Sep-2019	31-Aug-2020	£22,751,000	£543,000	£0	£0	£8,000	£168,000	£21,795,000	£237,000
01-Sep-2020	31-Aug-2021	£25,308,000	£1,011,000	£0	£0	£3,000	£86,000	£24,139,000	£69,000

1 for such charitable purposes connected with the francis holland school. 2 for such other charitable purposes or such charitable foundations (whether or not connected with the schools). as the trustees determine. to provide for and carry on in the united kingdom public day and boarding schools for the education of girls, to provide religious instruction and training therein in accordance with the principles of the church of england, and generally to foster education and moral and religious training therein.

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	£17,579,000	£0	£0	£17,494,000	£0	£0	£3,271,000	£1,122,000	£85,000
01-Sep-2017	31-Aug-2018	£19,403,000	£0	£0	£19,297,000	£0	£0	£3,663,000	£1,089,000	£106,000
01-Sep-2018	31-Aug-2019	£20,869,000	£0	£0	£20,747,000	£0	£0	£3,893,000	£1,366,000	£122,000
01-Sep-2019	31-Aug-2020	£21,605,000	£0	£0	£21,500,000	£0	£0	£4,155,000	£1,592,000	£105,000
01-Sep-2020	31-Aug-2021	£23,241,000	£0	£0	£23,194,000	£0	£0	£4,308,000	£1,566,000	£47,000

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