2020-08-31-accounts

			Year ended	Year ended	31August	2020	Year ended	Year ended	31August	2019
			Income	Expenditor		Profit	Income	Expenditor		Profit
			8		8	8	8		8	8
Funcfralslng
Fireworks eveni 10Kfun run event Christmas craft fundraising Christmas fair			11,933 5,382 30 805		(5,915) (2,685) (435) (47)	6,018 2,697 (405) 558	12,806 5,709 1,463		(5,080) (2,826) (1,213)	7,726 3,883 250
Village fete West Berkshire	Lottery		220			220	1,031		(208)	823
Textile recycling	income		70			70
Second hand uniform sales			240			240
Amazon Smile			15			15
Cake stalls			53			53
			18,546		9,081)		22,120		(9,327)	12,793
Other Income - donations		and grants	669				16,060			16,060
Other expencfiture
School purchases Charity running costs					(8,584) (741)	(8,584) (741)			(41,02'I) (545)	(41,021) (545)
					9,428)	9,426)			(41,566)	(41,586)
Interest
Totals			'19,218		(18,807	708	38,180		(60,888)	(12,713

	31/08/2020	31/08/2019	31/08/2018	31/08/2017	31/08/2016
	6	6		6	6
Current Assets
Prepayments	342	161	342	240	970
Current Account HSBC	16,679	17,234	29,496	22,615	22,007
Paypal Account	12	1,636	2,293	3,236	3,996
Current Account CAF
Deposit Account CAF
	17,033	19,233	32,132	26,091	26,973
Current Liabisties
Amounts owed to School
Other creditors and accruals		(2,908)	(3,093)	(3,236)	(4,930)
		(2,908)	(3,093)	(3,236	(4,930)
bfet Assets	17,033	16,326	29,039	22,855	22,043
Accumulated Funds
Balance brought forward	16,325	29,038	22,655	22,043	10,729
Profit/(loss) for the year	708	(12,713)	6,183	812	11,314
Total Accumulated Funds	17,033	18,325	29,038	22,865	22,043