Financial history TELFORD CITY TECHNOLOGY COLLEGE TRUST LIMITED

Financial period end date

		Income / Expenditure	31/08/2006	31/08/2007	31/08/2008	31/08/2009	31/08/2010
		Total gross income	£8.39m	£8.22m	£8.76m	£9.34m	£9.67m
		Total expenditure	£7.87m	£7.94m	£8.98m	£9.81m	£8.92m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	N/A	£4.50k	£6.00k	£55.00k	£36.00k
		Income - Other trading activities	N/A	£870.66k	£572.40k	£558.63k	£352.26k
		Income - Charitable activities	N/A	£7.10m	£7.95m	£8.52m	£9.09m
		Income - Endowments	N/A	£0	£0	£0	£0
		Income - Investment	N/A	£251.40k	£231.35k	£210.48k	£195.00k
		Income - Other	N/A	£0	£0	£0	£0
		Income - Legacies	N/A	£0	£0	£0	£0
		Expenditure - Charitable activities	N/A	£7.59m	£8.68m	£9.55m	£8.68m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	N/A	£63.75k	£49.61k	£55.56k	£57.43k
		Expenditure - Grants institution	N/A	£0	£0	£1.00m	£0
		Expenditure - Investment management	N/A	£14.77k	£15.84k	£13.97k	£16.41k
		Expenditure - Other	N/A	£0	£0	£0	£0