| In const | ||
|---|---|---|
| Sports | 18 | |
| Residential | 7,885 | |
| Swimming | 275 | |
| Other Income | 1&154 | |
| Tuck Shop | 316 | |
| Charity Collection | 333 | |
| Parent Mail | 143 | |
| Residential - Boggle Hole | 2,709 | |
| Swans Nest | 13,466 | |
| Young Voices | ||
| Trips | ||
| Enterprise | ||
| Kerry Maths | 5,050 | |
| Bank interest | ||
| Calderda le Project | ||
| Total Income | 31,349 | |
| Expenses | ||
| Sports | 320 | |
| Residential | 30 | |
| Swimming | ||
| Other Expenses | 2,646 | |
| Tuck Shop | 247 | |
| Charity Collection | 725 | |
| Parent Mail Charges | 126 | |
| Residential -Boggle Hole |
1,100 | |
| Swans Nest | 5,693 | |
| Young Voices | ||
| Tl ips | ||
| Enterprise | 548 | |
| Auditors | 490 | |
| Kerry Maths | 2,190 | |
| Bank Interest | ||
| Calderdale Project |
||
| Total Expenses | 14,115 |
| Surplus/(Deficit) | 17,234 |
|---|---|
| Balance Sheet Summ | |
| Opening Balance at Bank at 1stSeptember 2020 |
28,444 |
| Surplus/(Deficit) | 17,234 |
| Closing Balance as at 31stAugust 2021 | 40,678 |
| In const | ||
|---|---|---|
| Sports | 18 | |
| Residential | 7,885 | |
| Swimming | 275 | |
| Other Income | 1&154 | |
| Tuck Shop | 316 | |
| Charity Collection | 333 | |
| Parent Mail | 143 | |
| Residential - Boggle Hole | 2,709 | |
| Swans Nest | 13,466 | |
| Young Voices | ||
| Trips | ||
| Enterprise | ||
| Kerry Maths | 5,050 | |
| Bank interest | ||
| Calderda le Project | ||
| Total Income | 31,349 | |
| Expenses | ||
| Sports | 320 | |
| Residential | 30 | |
| Swimming | ||
| Other Expenses | 2,646 | |
| Tuck Shop | 247 | |
| Charity Collection | 725 | |
| Parent Mail Charges | 126 | |
| Residential -Boggle Hole |
1,100 | |
| Swans Nest | 5,693 | |
| Young Voices | ||
| Tl ips | ||
| Enterprise | 548 | |
| Auditors | 490 | |
| Kerry Maths | 2,190 | |
| Bank Interest | ||
| Calderdale Project |
||
| Total Expenses | 14,115 |
| Surplus/(Deficit) | 17,234 |
|---|---|
| Balance Sheet Summ | |
| Opening Balance at Bank at 1stSeptember 2020 |
28,444 |
| Surplus/(Deficit) | 17,234 |
| Closing Balance as at 31stAugust 2021 | 40,678 |