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||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||||||||
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||||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|
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|||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|
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||||2023|2022|
|---|---|---|---|---|
||||0||
|1|Investment|Income|||
||Bank interest||||