Bursar’s Report:
steven little
5
6
6 7
345
4
5
2
4
3
1
1
2
3
1
2
INCOME
(£’0 0 0) EXPENDITURE
( ’£0 0 0) SCHOOL EXPENDITURE
( ’£0 0 0)
1 Gross Charitable:
1 School: 28,481
2 Scholarships and bursaries: 3,677
3 Quiristers: 215
4 Ancient buildings
and collections: 500 1
school fees and
other school income: 29,027
2 Trading and other income: 738
3 Investment and interest income: 3,383
Fundraising:
4 New endowments: 2,413
5 Kingsgate Park project: 3,257
6 Other fundraising income: 622
Total: 28,481
Total: 34,969
INCOME AND EXPENDITURE
Teaching: 11,885
Welfare: 4,329
Premises: 9,015
Support: 2,515
Other: 737
On generating income:
5 Trading: 376
6 Investment management
and financing: 721
7 Development: 999
- Fundraising: 581
- Other activities: 418
Total: 39,440
2
3
4
5
2019
CONTRIBUTION
2018 (£’000) (£’000) (£’000) (£’000)
(983)
(2,863)
(3,846)
2,647
(1,199)
2,413
3,257 (1)
(2,850)
(2,851)
2,913
62
1,539
2,265
4,471 3,866
INCOME
Gross school fees
Other school income including
contributions towards bursaries
School income
Trading and other income
Investment income
Fundraising income 27,476 26,555 1,551
29,027
738
3,383
6,292 1,277
27,832
716
2,671
5,484 School income before depreciation
Depreciation
Deficit in school income
Trading, Investment and Fundraising
Net operating surplus/(shortfall)
Donations to Endowments
Donations to Kingsgate Park project
Total income 39,440 36,703 Net income
Charitable:
School
Scholarships and bursaries
Quiristers
Ancient Buildings and Collections (28,481)
(3,677)
(215)
(500) (26,302)
(3,732)
(205)
(444) Total charitable expenditure (32,873) (30,683) Other:
On generating other income (2,096) (2,154) (34,969) (32,837) 4,471 3,866
EXPENDITURE
Total expenditure
Net income
10 The Wykeham Journal 2019
2019
2018