OpenCharities

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2021-09-30-accounts

P/ease delete the words in the br acketsifthey do notapply.
Signed: Itp"or-LoZL
Name: (H' {LoPSkdu,ur}
Relevant professional
qualification(s) orbody
(ifany):
€.(.4as{;(r{

Year Year
Ended Ended
30lO9l2021 30l09l2o2&
f. f
Receipts
Donations 46,573 41,6-32
Donationsforspecial projects 280
lnterest t4 46
GovernmentJobRetentionScheme 280 r0,212
Gift AidTaxRepayment 4,536 4,544
51,683 56,434
Payments
Schoolworkerssalaries 42,888 44,1.40
Training 629
Equipment 2,t65 35
School expensesandresources s83 7GS
Printing andpostage 136
Travel 372 544
Administration overheads 7,797 1,536
Costof special projects 304
48,874 47,024
ExcessReceiptsoverPayments 2,809 9,410
Cashfundslastyearend 33,916 24,506
Cashfunds this year end 36,725 33,916
Statement ofassetsandliabilitiesat the year end
Cashfunds held:
Barclays 36,725 33,916
36,725 ____13,911

Balancebroughtforward 33,916 24,506
ExcessofReceiptsoverPayrnents 2,809 9,470
36,725 33,916
REPRESENTED BY:
BalancesatBank 36,72s 33,916

Names andaddresses of advisers (Optional information)
Tvoe of adviser
Name
Address
Nameof chief executiveornamesof seniorstaffmembers (Optionalinformation)
Description of thecharity's trust s
Type of governing document TrustDeed
Howthe charityis constituted Trust
Trusteeselectionmethods ApporntmentbyTrustees
Additionalgovernance issues(t
Optionalinformation)
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additionalinformation,where
relevant, about: