Page 92 - Annual Review - Year Ended 31 July 2023

Notes to the the financial statements for the the year ended 31 July 2023
6 Investment income
Group
Bank and building society interest
7 Expenditure
Group
Raising funds
Trading expenses Financing costs
Charitable activities
Year ended 31 July 2022 ££
Year ended 31 July 2023
33 564
8 792
Staff costs
679 319 - 679 319 Other costs
Depreciation Year ended 31 July 2022 £££££
Year ended 31 July 2023
Included within support costs
are governance costs
of £94 594 (2022: £64 193) which mainly comprise the the costs
of administering the the charity audit and and tax fees and and Council’s meeting expenses Teaching 11 438 302 Welfare 2 368 958 Premises 1 1 029 213
979 422 635 035
1 1 614 457
1 927 829 3 824 787 3 876 176 2 776 419
12 405 211
10
380
14 030 048
- - - - - 2 819 843 - 2 819 843 - 2 819 843 1 1 658 741 635 035
2 2 293 776 13
13
366 131 6 193 745 7 7 725 232 6 6 560 592
33 845 700
10
380
36 149 856
1 1 264 415 401 576
1 1 665 991
11 200 257 5 066 164 6 6 994 671 5 431 772
28 692 864
194 286
30 553 141
Support costs
of schooling
School’s operating costs
Donation to TDMCP
3 3 784 173
18 620 646
- Total 19 299 965
92
MALVERN COLLEGE (INCORPORATED UNDER ROYAL CHARTER)