Hulme Hall Educational Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£1,928,895	£1,884,501	£1,884,501
01-Sep-2017	31-Aug-2018	£1,699,296	£1,994,175	£1,994,175
01-Sep-2018	31-Aug-2019	£1,636,156	£2,113,849	£2,113,849
01-Sep-2019	31-Aug-2020	£5,523,758	£2,066,213	£2,066,213
01-Sep-2020	31-Aug-2021	£1,492,788	£2,144,229	£2,144,229

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	£1,928,895	£0	£0	£0	£108,733	£256	£1,819,906	£0
01-Sep-2017	31-Aug-2018	£1,699,296	£0	£0	£0	£169,566	£12	£1,529,718	£0
01-Sep-2018	31-Aug-2019	£1,636,156	£1,158	£0	£0	£0	£7,945	£1,610,768	£16,286
01-Sep-2019	31-Aug-2020	£5,523,758	£0	£0	£0	£0	£15,223	£1,403,094	£4,105,441
01-Sep-2020	31-Aug-2021	£1,492,788	£0	£0	£0	£0	£3,109	£1,473,465	£16,214

1. to establish and maintain hulme hall school and as an independent object1.1 to establish or acquire as a going concern and carry on or manage elsewhere any subsidiary affiliated or other schools for the education of boys and girls either in connection with hulme hall school or as independent schools and1.2 to supply to the pupils general instruction of the highest class together with physical and moral training but so that each such school shall be carried on as an educational charity and3.2 to operate any schools acquired by the charity as educational charities and to use and apply for that purpose all moneys and property coming to it

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	£1,884,501	£0	£0	£1,884,501	£64,893	£0	£0	£14,249	£0
01-Sep-2017	31-Aug-2018	£1,994,175	£0	£0	£1,994,175	£50,730	£0	£0	£22,584	£0
01-Sep-2018	31-Aug-2019	£2,113,849	£0	£0	£2,113,849	£123,022	£0	£0	£53,784	£0
01-Sep-2019	31-Aug-2020	£2,066,213	£0	£0	£2,066,213	£36,982	£0	£36,982	£52,713	£0
01-Sep-2020	31-Aug-2021	£2,144,229	£0	£0	£2,144,229	£34,567	£0	£0	£58,278	£0

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