| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Income and endowments | |||||
| Donations and legacies |
428 | 223 | |||
| Bank Interest | 53 | ||||
| Other trading activities |
32596 | 32632 | |||
| Total income and endowments | 33,077 | 32,855 | |||
| ~E* dit |
|||||
| Expenditure on raising funds |
11896 | 11267 | |||
| Net Income | 21,181 | 21,588 | |||
| Expenditure on Charitable |
activities | ||||
| Service costs | 1,177 | 1,483 | |||
| Payments to schools |
15615 | 11931 | |||
| Total expenditure on Charitable |
activities | 16,792 | 13,414 | ||
| Net income/(expenditure) | for the year/ | ||||
| Net movement in funds |
4,389 | 8,175 | |||
| Fund balances at 1 September | 2022 (LY'21) | 10 | 28,259 | 20,084 | |
| Fund balances at 31 August 2023 (LY'22) | 10 | 32,648 | 28,259 |
| Balance at | Incoming | Resources | Balance at | |||
|---|---|---|---|---|---|---|
| 1stSept | Resources | Expended | 31stAug | |||
| 2022 | 2023 | |||||
| E | E | |||||
| Alwyn | Infant | School | 8,964 | 6,303 | (1,519) | 13,748 |
| Courthouse | Junior School | 19295 | 13702 | 14086 | 18900 | |
| 28,259 | 20,005 | (15,605) | 32,648 |