St John's Catholic School For The Deaf

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2017	31-Aug-2018	£2,572,000	£2,579,000	£2,503,000
01-Sep-2018	31-Aug-2019	£2,570,000	£2,629,000	£2,576,000
01-Sep-2019	31-Aug-2020	£3,111,000	£2,839,000	£2,781,000
01-Sep-2020	31-Aug-2021	£3,433,000	£2,906,000	£2,838,000
01-Sep-2021	31-Aug-2022	£3,081,000	£3,258,000	£3,191,000

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	£2,572,000	£44,000	£0	£0	£0	£117,000	£2,411,000	£0
01-Sep-2018	31-Aug-2019	£2,570,000	£18,000	£0	£0	£16,000	£158,000	£2,378,000	£0
01-Sep-2019	31-Aug-2020	£3,111,000	£17,000	£0	£0	£7,000	£138,000	£2,948,000	£0
01-Sep-2020	31-Aug-2021	£3,433,000	£99,000	£0	£0	£10,000	£149,000	£3,130,000	£45,000
01-Sep-2021	31-Aug-2022	£3,081,000	£12,000	£0	£0	£0	£175,000	£2,894,000	£0

the objects are to provide relief and support to people with physical and/ or mental disabilities, including (but not limited to):(a) supporting the work of st john's catholic school for the deaf (registered charity number 529319), or such other charity as may replace it or take over its activities, and otherwise providing and facilitating educational facilities and opportunities for people with physical and/or mental disabilities;(b) providing grants for the benefit of people with physical and/ or mental disabilities. to provide a school for the education of children suffering from disabilities of mind or body and in need of special educational treatment.

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	£2,579,000	£12,000	£0	£2,503,000	£12,000	£0	£12,000	£59,000	£76,000
01-Sep-2018	31-Aug-2019	£2,629,000	£20,000	£0	£2,576,000	£12,000	£0	£9,000	£62,000	£53,000
01-Sep-2019	31-Aug-2020	£2,839,000	£16,000	£0	£2,781,000	£14,000	£0	£9,000	£58,000	£58,000
01-Sep-2020	31-Aug-2021	£2,906,000	£23,000	£0	£2,838,000	£14,000	£0	£13,000	£62,000	£68,000
01-Sep-2021	31-Aug-2022	£3,258,000	£29,000	£0	£3,191,000	£14,000	£0	£7,000	£104,000	£67,000

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