Leicester High School Charitable Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£3,832,823	£3,580,083	£3,514,525
01-Aug-2018	31-Jul-2019	£3,998,311	£3,645,481	£3,582,323
01-Aug-2019	31-Jul-2020	£3,828,750	£3,860,233	£3,795,316
01-Aug-2020	31-Jul-2021	£3,617,782	£3,546,065	£3,504,633
01-Aug-2021	31-Jul-2022	£3,732,416	£3,693,853	£3,654,549

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	£3,832,823	£41,139	£0	£0	£0	£1,443	£3,790,241	£0
01-Aug-2018	31-Jul-2019	£3,998,311	£5,539	£0	£0	£0	£2,787	£3,989,985	£0
01-Aug-2019	31-Jul-2020	£3,828,750	£42,072	£0	£0	£0	£2,475	£3,653,607	£130,596
01-Aug-2020	31-Jul-2021	£3,617,782	£14,677	£0	£0	£0	£122	£3,524,625	£78,358
01-Aug-2021	31-Jul-2022	£3,732,416	£15,927	£0	£0	£0	£466	£3,716,023	£0

to promote and provide for the advancement of education based on christian principles according to the doctrines of the church of england and in connection therewith to conduct, carry on, acquire and develop in the united kingdom or elsewhere any boarding or day college or colleges school or schools for the education of students and children of either sex or both sexes. for further details see memorandum of association.

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	£3,580,083	£0	£0	£3,514,525	£17,190	£65,558	£475,284	£50,177	£0
01-Aug-2018	31-Jul-2019	£3,645,481	£0	£0	£3,582,323	£16,587	£63,158	£517,472	£40,509	£0
01-Aug-2019	31-Jul-2020	£3,860,233	£0	£0	£3,795,316	£21,122	£64,917	£557,863	£58,913	£0
01-Aug-2020	31-Jul-2021	£3,546,065	£0	£0	£3,504,633	£47,496	£41,432	£532,120	£58,626	£0
01-Aug-2021	31-Jul-2022	£3,693,853	£0	£0	£3,654,549	£46,665	£39,304	£564,596	£45,524	£0

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