## 

## 

## 



|||Church House Pre-|School|||
|---|---|---|---|---|---|
|||Year ended 31stJul|2020|||
|||||2020|2019|
|tESDURCES||||6|6|
|conte||||||
|tttalerating|funds|||||
|tents||||||
|||||1,056<br>27|2,210<br>40|
|||||1,083||
|Icolne||||||
|labia —trading||||||
|'saaces from|charitable|activities||||
|itg||||10,892<br>71,209<br>1,899|23,737<br>53,568|
|Iesources||||84,000|77,305|
|||||85,083|79,554|
|BSKNDED||||||
|IISng: cost|ofgoods sold and other costs|||||
|||||59,854<br>9,777<br>866|72,263<br>13,502<br>858|
|ay. deaning||||1,102|820|
|Scute<br>sand parties||||724<br>68<br>120|1,751<br>2,679<br>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<br>4,175|8,642<br>3,248|
||||22,231|11,890|
||||866|738|
||||21,365|11,152|
||||11,152<br>10,213|28,722<br>-17,569|
||||21,365|11,152|



## 

