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|The main events t|hat|were able to run made t|he following profits.|||
|---|---|---|---|---|---|
||||2019/20|2018/19|Variance|
|Bookfair|||-S,5|f50|-X55|
|Christmas<br>card sales|||f234|f184|550|
|Christmas<br>fair|||K4,708|K3,175|$1,533|
|Christmas<br>tree sales|||8553|X1,211|-5658|
|Classified adverts|||K423|f685|-$262|
|Comedy night|||X1,323|KO|X1,323|
|Easter egg raAle|||f.192|f199||
|Easy Fundraising|&|Amazon giving|f333|K399|-f66|
|Fireworks|||K3,205|f.3,426|-$221|
|Infant bazaar|||f477|f466||
|Junior disco|||$0|f253|-$253|
|Quiz and curry night|||f72|K1,218|-51,146|
|Rugby parking|||K1,969|E7,056|-55,087|
|Second hand uniform||sales|fA19|f234||
|Spring party|||$0|f931|-5931|
|Summer fair|||$0|K8,508|-58,508|
|Tea towels|||$270|$201|f69|
|Other donations|||K9,309|f412|Z8,897|
|Less Year 6leavers books|||-f,1,373|-K1,231|-5142|
||||$22,109|K27s377|-S5,268|



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|Statement ofFinancial|Activities|||||
|---|---|---|---|---|---|
|for the Year Ended 31Au ust 2020||||||
|||||31.8.20|31.8.19|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|fund|fund|
||Notes|||||
|INCOME||||||
|Charitable<br>activities||||||
|Fundraising<br>events||23,474||23,474|45,335|
|Other activities||||||
|Interest and Donations||9,340||9,340|412|
|||32,814||32,814|45,747|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Cost offundraising<br>events||10,705||10,705|18,410|
|Administrative<br>expenses||16,780||16,780|24,125|
|NKT INCOME/EXPENDITURE||5,329||5,329|3213|
|RECONCILIATION|OFFUNDS|||||
|Total funds brought|forward|19,217||19,217|16,004|
|TOTAL FUNDS CARRIED FORWARD||24 546||24 546|19217|





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|Balance Sheet||||||
|---|---|---|---|---|---|
|At 31Au ust 2020||||||
|||||31.8.20|31.8.19|
|||Unrestricted|Restricted|Total|Total|
|||fllnd|fulld|fund|fund|
||Notes|||||
|CURRENT ASSETS||||||
|Debtors and prepayments||1025||1025|890|
|Cash at bank||27948||27948|21674|
|||28973||28973|22564|
|CREDITORS||||||
|Amounts<br>falling due within one year||4427||4427|3347|
|NET ASSETS||24546||24546|19217|
|FUNDS||||||
|Unrestricted<br>funds||||24546|19217|
|Restricted funds||||0|0|
|TOTAL~S||||24546|19217|





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|There was no trustees' remuneration<br>or other benef<br>|its for the year ended 31August 2020 n|or for the yea|
|---|---|---|
|2.Debtors|31.8.20|31.8.19|
|Debtors and prepayments|1,025|890|
||1 025|890|





## 

|3.Creditors||||31.8.20|31.8.19||
|---|---|---|---|---|---|---|
|||||K|||
|Accrued expenses||||4,427|3,347||
|||||4427|3347||
|4.Movement|in funds||At 1.9.19|Incoming<br>resources|Resources<br>expended|At 31.8.20|
|General fund|||19,217|32,814|27,485|24,546|
||||19217|32 814|27485|24 546|
|Comparatives|for movement|in funds|At 1.9.18|Incoming<br>resources|Resources<br>expended|At31.8,19|
|General fund|||16,004|45,747|42,534|19,217|
||||16004|45 747|42 534|19217|