The Lichfield Diocesan Board Of Education

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2017	31-Aug-2018	£1,268,000	£1,591,000	£998,000
01-Sep-2018	31-Aug-2019	£638,000	£1,023,000	£915,000
01-Sep-2019	31-Aug-2020	£750,000	£860,000	£792,000
01-Sep-2020	31-Aug-2021	£599,000	£673,000	£584,000
01-Sep-2021	31-May-2022	£567,000	£475,000	£432,000

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	£1,268,000	£127,000	£0	£0	£567,000	£161,000	£413,000	£0
01-Sep-2018	31-Aug-2019	£638,000	£0	£0	£0	£67,000	£159,000	£412,000	£0
01-Sep-2019	31-Aug-2020	£750,000	£154,000	£0	£0	£76,000	£158,000	£362,000	£0
01-Sep-2020	31-Aug-2021	£599,000	£67,000	£0	£0	£54,000	£154,000	£324,000	£0
01-Sep-2021	31-May-2022	£567,000	£70,000	£0	£0	£37,000	£118,000	£201,000	£141,000

"i) to promote or assist in the promotion of education in the diocese (hereinafter called ""the diocese"") of lichfield being education which is consistent with the faith and practice of the church of england; (ii) to promote or assist in the promotion of religious education and religious worship in schools in the diocese; (iii) to promote or assist in the promotion of church schools in the diocese and to advise the governors of such schools and trustees of church educational endowments and any other body or person concerned on any matter affecting such schools in the diocese; (iv) to promote co-operation between the board and bodies or persons concerned in any respect with education in the diocese; to carry out such functions as are assigned to the board by the diocesan boards of education measure 1991; and (v) such other functions not contrary to the said measure as are assigned to the board by the diocesan synod other than functions relating to church schools or church educational endowments."

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	£1,591,000	£0	£201,000	£998,000	£14,000	£593,000	£72,000	£64,000	£0
01-Sep-2018	31-Aug-2019	£1,023,000	£0	£253,000	£915,000	£12,000	£108,000	£103,000	£0	£0
01-Sep-2019	31-Aug-2020	£860,000	£68,000	£239,000	£792,000	£12,000	£0	£87,000	£0	£68,000
01-Sep-2020	31-Aug-2021	£673,000	£0	£60,000	£584,000	£15,000	£0	£87,000	£0	£89,000
01-Sep-2021	31-May-2022	£475,000	£0	£53,000	£432,000	£12,000	£0	£80,000	£0	£43,000

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