The Northumbrian Educational Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2017	31-Aug-2018	£4,486,805	£2,461,778	£2,353,784
01-Sep-2018	31-Aug-2019	£2,476,423	£2,406,326	£2,303,575
01-Sep-2019	31-Aug-2020	£2,626,437	£2,460,574	£2,365,792
01-Sep-2020	31-Aug-2021	£2,391,070	£2,312,524	£2,231,164
01-Sep-2021	31-Aug-2022	£2,485,254	£2,425,933	£2,345,074

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-2017	31-Aug-2018	£4,486,805	£0	£0	£0	£0	£560	£2,457,169	£2,029,076
01-Sep-2018	31-Aug-2019	£2,476,423	£18,000	£0	£0	£0	£9,866	£2,443,603	£4,954
01-Sep-2019	31-Aug-2020	£2,626,437	£193,558	£0	£0	£0	£1,442	£2,431,437	£0
01-Sep-2020	31-Aug-2021	£2,391,070	£100,620	£0	£0	£0	£871	£2,289,579	£0
01-Sep-2021	31-Aug-2022	£2,485,254	£0	£0	£0	£0	£169	£2,485,085	£0

to establish and carry on in northumberland or elsewhere as educational charities for the promotion of education generally a school or college or schools or colleges; to deliver, hold lectures, exhibitions, classes, meetings, conferences to advance the cause of education.

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-2017	31-Aug-2018	£2,461,778	£0	£0	£2,353,784	£68,456	£107,994	£570,583	£48,590	£0
01-Sep-2018	31-Aug-2019	£2,406,326	£0	£0	£2,303,575	£21,071	£102,751	£536,030	£64,617	£0
01-Sep-2019	31-Aug-2020	£2,460,574	£0	£0	£2,365,792	£21,517	£94,782	£514,507	£58,146	£0
01-Sep-2020	31-Aug-2021	£2,312,524	£0	£0	£2,231,164	£20,804	£81,360	£558,700	£18,795	£0
01-Sep-2021	31-Aug-2022	£2,425,933	£0	£0	£2,345,074	£23,122	£80,859	£569,048	£20,273	£0

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