Walcot Educational Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,675,522	£3,074,929	£2,416,552
01-Apr-2018	31-Mar-2019	£2,426,600	£3,056,949	£2,333,340
01-Apr-2019	31-Mar-2020	£2,765,824	£2,974,258	£2,306,222
01-Apr-2020	31-Mar-2021	£3,129,672	£3,254,146	£2,497,244
01-Apr-2021	31-Mar-2022	£3,041,761	£4,182,894	£3,140,497

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£2,675,522	£8,601	£0	£0	£0	£2,528,325	£129,350	£9,246
01-Apr-2018	31-Mar-2019	£2,426,600	£22,400	£0	£0	£0	£2,338,724	£55,000	£10,476
01-Apr-2019	31-Mar-2020	£2,765,824	£54,802	£0	£0	£0	£2,647,897	£60,000	£3,125
01-Apr-2020	31-Mar-2021	£3,129,672	£161,759	£0	£0	£0	£2,489,553	£477,344	£1,016
01-Apr-2021	31-Mar-2022	£3,041,761	£103,101	£0	£0	£0	£2,725,907	£212,656	£96

the income shall be used for the purposes of rebuilding and improving the property of the foundation, maintenance of the school premises and other educational benefits (see scheme dated 6 february 1991 for full details). (1) almshouse branch: the provision and maintenance of almshouses for poor women. (2) educational branch: the trustees shall pay over the annual sum of Â¯600 to the trustees for the time being of the charity known as hayle's educational foundation to be applied by them in furthering the objects of that charity. (3) relief in need branch: for relief in need in relieving either generally or individually persons resident in the area of benefit who are in conditions of need, hardship or distress. to relieve either generally or individually persons resident in the area of the ancient parish or lambeth who re in conditions of need, hardship or distress. 1) the object of the charity is the benefit of children who are living in poverty, arebelow the age of compulsory education and who live in the borough oflambeth in such ways as the trustee thinks fit.(2) if and in so far as the income of the charity is not required for applicationwithin the borough of lambeth the trustee may apply the same in such waysas it thinks for the benefit of children living in poverty and below the age ofcompulsory education living in greater london.

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-Apr-2017	31-Mar-2018	£3,074,929	£125,807	£2,129,099	£2,416,552	£287,453	£0	£287,453	£2,775	£658,377
01-Apr-2018	31-Mar-2019	£3,056,949	£239,089	£2,054,662	£2,333,340	£278,678	£0	£278,678	£1,484	£723,609
01-Apr-2019	31-Mar-2020	£2,974,258	£265,471	£2,062,984	£2,306,222	£243,238	£0	£243,238	£1,627	£668,036
01-Apr-2020	31-Mar-2021	£3,254,146	£362,119	£2,208,510	£2,497,244	£288,734	£0	£288,734	£1,498	£756,902
01-Apr-2021	31-Mar-2022	£4,182,894	£442,465	£2,821,503	£3,140,497	£318,994	£0	£318,994	£2,402	£1,042,397

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