Belmont-birklands School Trust Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Sep-2016	31-Aug-2017	£1,616,689	£1,469,377	£1,469,377
01-Sep-2017	31-Aug-2018	£1,654,391	£1,557,804	£1,557,804
01-Sep-2018	31-Aug-2019	£1,571,090	£1,541,705	£1,541,705
01-Sep-2019	31-Aug-2020	£1,264,619	£1,347,063	£1,347,063
01-Sep-2020	31-Aug-2021	£1,433,590	£1,360,767	£1,360,767

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	£1,616,689	£0	£0	£0	£31,840	£8,333	£1,562,550	£13,966
01-Sep-2017	31-Aug-2018	£1,654,391	£0	£0	£0	£26,580	£4,894	£1,616,549	£6,368
01-Sep-2018	31-Aug-2019	£1,571,090	£48,000	£0	£0	£27,400	£5,331	£1,474,577	£15,782
01-Sep-2019	31-Aug-2020	£1,264,619	£0	£0	£0	£16,740	£11,241	£1,124,976	£111,662
01-Sep-2020	31-Aug-2021	£1,433,590	£0	£0	£0	£0	£9,970	£1,400,260	£23,360

1. for charitable purposes for the advancement of education and in connection therewith to conduct and carry on schools and to do all such other things as are necessary thereto. 2. to take over the school known as belmont-birklands school, harrogate and to carry on the school and to do all such other things as are necessary therto. 3. to acquire and carry on in the united kingdom any other school or schools for the education of children.

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	£1,469,377	£0	£0	£1,469,377	£0	£0	£158,300	£8,165	£0
01-Sep-2017	31-Aug-2018	£1,557,804	£0	£0	£1,557,804	£0	£0	£165,436	£5,565	£0
01-Sep-2018	31-Aug-2019	£1,541,705	£0	£0	£1,541,705	£0	£0	£167,150	£5,794	£0
01-Sep-2019	31-Aug-2020	£1,347,063	£0	£0	£1,347,063	£0	£0	£147,972	£4,078	£0
01-Sep-2020	31-Aug-2021	£1,360,767	£0	£0	£1,360,767	£0	£0	£148,814	£5,104	£0

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Belmont-birklands School Trust Limited

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