| Church House Pre- | School | ||||
|---|---|---|---|---|---|
| Year ended 31stJul | 2020 | ||||
| 2020 | 2019 | ||||
| tESDURCES | 6 | 6 | |||
| conte | |||||
| tttalerating | funds | ||||
| tents | |||||
| 1,056 27 |
2,210 40 |
||||
| 1,083 | |||||
| Icolne | |||||
| labia —trading | |||||
| 'saaces from | charitable | activities | |||
| itg | 10,892 71,209 1,899 |
23,737 53,568 |
|||
| Iesources | 84,000 | 77,305 | |||
| 85,083 | 79,554 | ||||
| BSKNDED | |||||
| IISng: cost | ofgoods sold and other costs | ||||
| 59,854 9,777 866 |
72,263 13,502 858 |
||||
| ay. deaning | 1,102 | 820 | |||
| Scute sand parties |
724 68 120 |
1,751 2,679 396 |
|||
| 14 | 629 | ||||
| 230 | 305 | ||||
| 50 | 50 | ||||
| 66 | |||||
| 35 | 35 | ||||
| 480 | 175 | ||||
| 43 | 176 | ||||
| 262 | 1,666 | ||||
| 291 | |||||
| 913 | |||||
| 73,917 | 98283 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| 360 | 360 | |||
| 593 | 481 | |||
| tees expended | 953 | 841 | ||
| 74,869 | 97,124 | |||
| 10,213 | 17,569 | |||
| Statement ofAssets and Liabilities | ||||
| Account | 1 | |||
| Account | 3 | 18,057 4,175 |
8,642 3,248 |
|
| 22,231 | 11,890 | |||
| 866 | 738 | |||
| 21,365 | 11,152 | |||
| 11,152 10,213 |
28,722 -17,569 |
|||
| 21,365 | 11,152 |