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||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<br>October|October 2024|
|||2022||
|Rajdip Markrok-|Co-opted|Elected July 2020|July 2022|
|Dhanju||||
|Jonathon<br>Chan|Co-opted|Elected October 2022|October 2024|
|Nishu<br>Puri|Co-opted|Elected October 2022|October 2023|
|Chathura<br>Dilan|Co-opted|Elected October 2022|October 2024|
|Pattiarachchi||||
|Humeyra<br>Bhatti|Co-opted|Elected October 2022|October 2023|



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|||2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Lloyds TSB||37,159.19|18,852|
|Cash Float||200|200|
|Tax recoverable<br>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<br>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|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||8|6|
|General Fund Income||||||
|Donations<br>entitled to Gift Aid||||17,075|12,281|
|Donations<br>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<br>activities||||3,817|8,833|
|Tax recoverable||||0|6,692|
|Tsx recoverable<br>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<br>refunds||||5|175|
|Prize Giving Awards -|Memorial||Fund|0|4,000|
|Total Expenditure|||||78,068|
|Excess (Expendffuret|over|Income forthe year||14,078|-30383|



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||||2022|2021||
|---|---|---|---|---|---|
||||9|||
||||2022|2021||
||||2|9||
|1|Investment|Income||||
||Bank interest||||14|
||Bank interest|- CAF|||9|
||||||23|





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