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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Income and endowments||||||
|Donations<br>and legacies||||428|223|
|Bank Interest||||53||
|Other trading<br>activities||||32596|32632|
|Total income and endowments||||33,077|32,855|
|~E*<br>dit||||||
|Expenditure<br>on raising funds||||11896|11267|
|Net Income||||21,181|21,588|
|Expenditure<br>on Charitable|activities|||||
|Service costs||||1,177|1,483|
|Payments<br>to schools||||15615|11931|
|Total expenditure<br>on Charitable||activities||16,792|13,414|
|Net income/(expenditure)|for the year/|||||
|Net movement<br>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|





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||||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|





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