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2021-08-01-accounts

GILLINGHAM SCHOOL ASSOCIATION

02/08/2020 t

Balance brought forward
Income
Nicholas Hoare-Donation to Foundation Fund
Trethowans-A Chant Donation to Foundation Fund
SIGMA - for STEM
Expenditure
Chq no
Foundation Fund- direct payment
Foundation Fund- direct payment
Balance at bank 01/08/2021
£1,829.00
£20,000.00
£100,000.00
£1,300.00
£121,300.00
£20,000.00
£100,000.00
£120,000.00
£3,129.00

o 01/08/2021

02/04/2021 03/05/2021 07/02/2021

05/14/2021 05/14/2021