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|Gabes Court VIA|Flnandal Statenlcnt|Flnandal Statenlcnt||Register«I Charity|No 2052993||
|---|---|---|---|---|---|---|
|||2021-2022|||2020-2021||
|||Ulvcstlktcd||Restricted|Unmatrkted|Total|
|Income FfoN|||||||
|Fund Raising Acdvttlcs|0|100660|100660|0|7061|7061|
|Donations received|28500|10543|39043|7000|13640|20640|
|Subscflpllonf<br>Interest received|0<br>0|0<br>8|0<br>8|0<br>0|3012<br>1|3012<br>1|
|CANNlmlons<br>Ncclvcd|0|0|0|0|0|0|
|Total Income|28500|111211|139711|7000|23714|30714|
|Expenditure|||||||
|On Raising Funds||41265|41265||820|820|
|Charitable<br>Expendktxe|||||||
|Schooi &Pupgs Senegt||52180|57984|11880|33678|45558|
|Admkthtfadon||576|576||414|414|
|Total Expenditure||94D21|99826|11830|S4912|46792|
|Surpkn/OCSdt|22695|17190|39SS5||-11198|-16078|
|&CRIAcc Bfoughl Fofvnfd|27693|73928|101021||64526|117099|
|Total Funds Carried Forward||90518|140906|27693|73S28|101021|
|Assets|||||||
|stock orRowing Idt and otlnk||6197|6197|0|6824|6824|
|Debtcxs|||||||
|Qalres Court Schools||0|0|0|0|0|
|College PTA||0|0|0|4|4|
|Other Debtors||7000|7000|0|7500|7500|
|Total Debtors||7000|7000||||
|Bank Bel«lees|||||||
|NatWcst Current Account|$4299|92044|126343|11612|103823|115435|
|NatWcst Deposit Account<br>Sumup Sonnets Account|16m&<br>0|0<br>785|16089<br>785|26081<br>0|0<br>0|16081<br>0|
|Total Bank SCICAccs||92828|143216|27693|103823|131516|
|Cfcdltors|||||||
|Oaircs Court Schools||8367|$367|0|43943|43943|
|Olhcf Cfcdhols||7141|7141|0|BSO|8$0|
|Total Creditors||15508|1550S|0|4482344823||
|Nct Amcts||90517|140906|2769S|73328|101021|
|Approv«l<br>by the Trustees on:||&%6(cozh|||||
|Sbnon Ml- Treasurer &Trustee|||||||