| Category | Appointed/ | Term ofoffice | Term ofoffice | ||||
|---|---|---|---|---|---|---|---|
| re-appointed | ends | ||||||
| Anne Kennedy | Governor | Ite-elected | November | 2023 | November | 2024 | |
| Katie Pearce | Governor | Re-elected | November | 2023 | November | 2024 | |
| Fiona Cross | Chair ofGovernors | Re-elected | November | 2023 | November | 2024 | |
| Linda Carroll | Co-opted | Re-elected | November | 2023 | November | 2024 | |
| Jonathon Chan |
Co-opted | Elected November | 2022 | November | 2024 | ||
| Chathura Diian |
Co-opted | Elected November | 2022 | November | 2024 | ||
| Pattiarachchi | |||||||
| Humeyra Bhatti |
Co-opted | Elected November | 2022 | November | 2024 | ||
| Nishu Puri |
Co-opted | Elected November | 2022 | November | 2023 | ||
| Julie 8arron | Co-opted - parent | Re-elected | Jul 2020 | June 2022 | |||
| Rajdip Markrok- | Co-opted | Elected July | 2020 | July 2022 | |||
| Dhanju |
| 2023 | 2022 | |||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Lloyds TSB | 19,34461 | 37,159 | ||
| Cash Float | 200 | 200 | ||
| 19,545 | 37,359 | |||
| CURRENT LIABILITIES | ||||
| Accruals | ||||
| Total assets less current | liabilities | 19,545 | 37,359 | |
| REPRESENTED BY: | ||||
| General Fund | ||||
| Balance brought forward at |
1 September | 37,359 | 23,282 | |
| Add: Excess of mcome over expenditure | for the year | -17,815 | 14,078 | |
| Balance | 19,545 | 37,359 | ||
| Net current assets | 19,545 | 37,359 |
| 2023 | 2022 | ||
|---|---|---|---|
| 8 | 6 | ||
| General Fund Income |
|||
| Donations entitled to Gift Aid |
16,103 | 17,075 | |
| Donations not entitled |
to Gift Aid | 5,721 | 6,716 |
| Just Giving donations | 525 | 400 | |
| Bank interest | 5 | 3 | |
| Other income | 1,444 | 1,288 | |
| Charitable activities |
16,584 | 3,817 | |
| Tax recoverable | 4,269 | 0 | |
| Total Income | 44,652 | 29,299 | |
| General Fund Expenditure | |||
| Donations to The Holt |
School | 61,298 | 15,000 |
| Just Giving subscription | 216 | 216 | |
| Fundraising event cost |
513.84 | ||
| Other | 439 | ||
| Total Expenditure | 62,467 | 15,221 | |
| Excess (Expenditure) | over Income for the year | -17,815 | 14,078 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 0 | ||||
| 1 | Investment | Income | ||
| Bank interest |