THE WYKEHAM JOURNAL 2020
TOTAL VALUE OF BURSARIES AWARDED (£)
NUMBER OF BOYS RECEIVING BURSARIES
AVERAGE VALUE OF
BURSARIES AWARDED
10 / 11 11 / 12 12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20
10 / 11 11 / 12 12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20
10 / 11 11 / 12 12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20
£ 1,311,050
£ 708,375
£ 1,410,596 £ 1,695,963
£ 2,118,646 £ 2,981,313 £ 3,080,243 £ 3,294,000 £ 3,250,500 £ 3,332,000
50 76 76
86
102 127 127 132
118 125
47 % 55 % 57 % 58 % 60 % 66 % 67 % 66 % 69 % 68 %
INCOME (£’ 000 )
1 Gross school fees and other school income : 29,402
2 Trading and other income : 143
3 Investment and interest income : 3,286
Fundraising : 4 New endowments : 2,037 5 Kingsgate Park project : 2,247 6 Other fundraising income : 1,246
Total : 38,361
2
3
4
5 6
1
INCOME AND EXPENDITURE |
2020 |
2019 |
(£’ 000 ) |
(£’ 000 ) |
Income Gross school fees |
28,681 |
27,476 |
Gross COVID-19 fee discount and rebate ( 2,434 ) |
Other school income including |
contributions towards bursaries |
1,723 |
1,551 |
Job Retention Scheme income |
1,432 |
|
School income |
29,402 |
29,027 |
Trading and other income |
143 |
738 |
Investment income |
3,286 |
3,383 |
Fundraising income |
5,530 |
6,292 |
Total income 38,361 39,440
EXPENDITURE (£’ 000 )
Charitable : 1 School : 28,621 2 Scholarships and bursaries : 3,676 3 Quiristers : 218 4 Ancient buildings and collections : 503
On generating income : 5 Trading : 246 6 Investment management and financing : 1,270
7 Development : – Fundraising : 514 – Other activities : 370
Total : 35 , 418
2
6 3 4 5 7
1
Expenditure Charitable : School |
( 28,621 ) |
( 28,481 ) |
Scholarships and bursaries |
( 3,676 ) |
( 3,677 ) |
Quiristers |
( 218 ) |
( 215 ) |
Ancient Buildings and Collections |
( 503 ) |
( 500 ) |
Total charitable expenditure ( 33,018 ) ( 32,873 )
Other :
On generating other income – Investment management and financing ( 2,400 ) ( 2,096 )
Total expenditure ( 35,418 ) ( 34,969 ) Net income 2,943 4,471
CONTRIBUTION
2020 |
2019 |
(£’ 000 ) |
(£’ 000 ) |
SCHOOL EXPENDITURE (£’ 000 )
1 Teaching : 12,321
2 Welfare : 3,878
3 Premises : 8,734
4 Support : 2,646
5 Other : 1,042
Total : 28,621
3
4
5
1
School income before depreciation |
( 533 ) |
( 983 ) |
Depreciation |
( 3,083 ) |
( 2,863 ) |
Deficit in school income |
( 3,616 ) |
( 3,846 ) |
Trading , Investment and Fundraising |
2,275 |
2,647 |
Net operating surplus /( shortfall ) |
( 1,341 ) |
( 1,199 ) |
Donations to Endowments |
2,037 |
2,413 |
Donations to Kingsgate Park project |
2,247 |
3,257 |
Net income 2,943 4,471
2
16