| Category | Appointed/ | Term ofoffice | |
|---|---|---|---|
| re-appointed | ends | ||
| Anne Kennedy | Governor | Re-elected Oct 2022 | October 2024 |
| Katie Pearce | Governor | Re-elected Oct 2022 | October 2023 |
| Fiona Cross | Chair ofGovernors | Elected Nov 2020 | October 2023 |
| Julie Barron | Co-opted - parent | Re-elected Jul 2020 | June 2022 |
| Valerie Chua | Co-opted - parent | Elected Oct 2019 | October 2021 |
| Sian Lehrter | Co-opted (Chair) | Elected Oct 2019 | October 2021 |
| Linda Carroll | Co-opted | Re-appointed October |
October 2024 |
| 2022 | |||
| Rajdip Markrok- | Co-opted | Elected July 2020 | July 2022 |
| Dhanju | |||
| Jonathon Chan |
Co-opted | Elected October 2022 | October 2024 |
| Nishu Puri |
Co-opted | Elected October 2022 | October 2023 |
| Chathura Dilan |
Co-opted | Elected October 2022 | October 2024 |
| Pattiarachchi | |||
| Humeyra Bhatti |
Co-opted | Elected October 2022 | October 2023 |
| 2022 | 2021 | ||
|---|---|---|---|
| CURRENT ASSETS | |||
| Lloyds TSB | 37,159.19 | 18,852 | |
| Cash Float | 200 | 200 | |
| Tax recoverable on deeds ofcovenant (accrual) |
0 | 4,229 | |
| 37,359 | 23,281 | ||
| CURRENT LIABILITIES | |||
| Accruals | |||
| Total assets less current liabilities | 37,359 | 23,281 | |
| REPRESENTED BY: | |||
| GeneralFund | |||
| Balance brought forward at 1 September |
23,281 | 53,664 | |
| Add: Excess ofincome over expenditure | for the year | 14,078 | -30,383 |
| Balance | 37,359 | 23,281 | |
| Net current assets | 37,359 | 23,281 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 8 | 6 | ||||
| General Fund Income | |||||
| Donations entitled to Gift Aid |
17,075 | 12,281 | |||
| Donations not entitled |
to Gm | Aid | 6,716 | 5,580 | |
| Fund Generation - Memorial | Fund | 0 | 4,000 | ||
| Just Giving donations | 400 | 4,287 | |||
| Bank interest | 3 | 14 | |||
| Other income | 1,288 | 1,770 | |||
| Charitable activities |
3,817 | 8,833 | |||
| Tax recoverable | 0 | 6,692 | |||
| Tsx recoverable 2020/21 |
0 | 4,229 | |||
| Total Income | 29,299 | ||||
| General Fund Expenditure | |||||
| Donations to The Holt | School | 15,000 | 73,677 | ||
| Just Giving subscription | 216 | 216 | |||
| Donation refunds |
5 | 175 | |||
| Prize Giving Awards - | Memorial | Fund | 0 | 4,000 | |
| Total Expenditure | 78,068 | ||||
| Excess (Expendffuret | over | Income forthe year | 14,078 | -30383 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 9 | |||||
| 2022 | 2021 | ||||
| 2 | 9 | ||||
| 1 | Investment | Income | |||
| Bank interest | 14 | ||||
| Bank interest | - CAF | 9 | |||
| 23 |