The Royal Grammar School Educational Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2016	31-Jul-2017	£618,408	£623,863	£597,633
01-Aug-2017	31-Jul-2018	£517,523	£610,282	£584,189
01-Aug-2018	31-Jul-2019	£1,483,681	£620,097	£591,981
01-Aug-2019	31-Jul-2020	£815,031	£696,420	£668,405
01-Aug-2020	31-Jul-2021	£1,056,204	£840,447	£839,275

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	£618,408	£484,270	£158,943	£0	£0	£134,138	£0	£0
01-Aug-2017	31-Jul-2018	£517,523	£407,493	£280	£0	£0	£110,030	£0	£0
01-Aug-2018	31-Jul-2019	£1,483,681	£1,364,591	£355,000	£0	£0	£119,090	£0	£0
01-Aug-2019	31-Jul-2020	£815,031	£693,595	£0	£0	£0	£121,436	£0	£0
01-Aug-2020	31-Jul-2021	£1,056,204	£899,636	£170,888	£0	£0	£156,568	£0	£0

the advancement of education generally and in prticular at the (royal grammar) school or through the medium of the school. the furtherance of the education of or the relief of poverty among persons who are or intend or desire to become or who have been (whether before or after the date of the said deed) pupils of the school or who are members of the staff of he school. (see deed of trust for further details)

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	£623,863	£26,230	£592,020	£597,633	£5,613	£0	£5,613	£0	£26,230
01-Aug-2017	31-Jul-2018	£610,282	£26,093	£580,107	£584,189	£4,082	£0	£4,082	£0	£26,093
01-Aug-2018	31-Jul-2019	£620,097	£28,116	£587,886	£591,981	£4,095	£0	£4,095	£0	£28,116
01-Aug-2019	31-Jul-2020	£696,420	£28,015	£665,575	£668,405	£2,830	£0	£0	£0	£28,015
01-Aug-2020	31-Jul-2021	£840,447	£1,172	£828,468	£839,275	£10,807	£0	£10,807	£0	£1,172

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