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||||||aggtticted|~Des)|rttgd|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|Incoming|Resources||||||||||
|Donations|and Grants||||||||||
||Donations|||||||f-|f-|f-|
||Sale ofPiano<br>G)R Aid Tax Refund|||||||f-<br>f-|6-<br>f-|F=|
|Activities|to Generate Funds||||||||||
||Fundraising<br>Tees &Coffee|||||||f-<br>F:|f-<br>f-||
||Photos<br>Escrick<br>Yorkshire Assembly|Raffle ISweet||Sales||||f=<br>f:|f-f:f:||
|Activities|to Further the Charity's||Objectives||||||||
||Student Awards||||||||||
||From Ronnie||Emblen Fund||||||||
||From Mary Kelly Fund||||||||||
||From Burton||Trust||||||||
||(Scholarship||Hardship|Fund)|||||||
||Yorkshire Assembly Fees<br>Scholars Contributions|||||f-<br>659,650|||f-<br>f59,650|f1,262<br>f57,774|
||Audition Fees<br>Teachers Watching||||||(f78)||(F78)|f1,690<br>f-|
||Garment<br>Orders||||||||||
||Scholarship|||||||||f-|
|Interest Received||||||||f25|f25|f6|
|||||||f59,572||f25|f59,597|f60,732|





## 

||axlddl|~DI "ru|U~IIH|d|2II22|2D21|
|---|---|---|---|---|---|---|
|Resources Expended|||||||
|Extraordinary<br>Purchases|||||||
|Desktop Computer<br>Barres &rails|||||f-<br>f-|f755<br>f-|
|Flooring|||||f-||
|||||f-|f-|f755|
|Charitable<br>Expenditure|||||||
|Teachers Fees||f22,691|||f22,691|f17,834|
|Pianist fees||f4,929|||f4,929|f2,140|
|Hall Hire<br>Audition<br>day meals<br>AGM Special MBE<br>Postage &Printing<br>Sundry||f17,040f-<br>f151|||f17,040<br>f-<br>f-<br>f-<br>f151|f8,260f-<br>f-|
|Repairs<br>Advertising<br>Scholarships<br>Garment orders||f-<br>f-<br>f-|||f-<br>f-<br>f-|f-|
||f-|f44,811|||f44811|f28,234|
|Yorkshire Assembly Expenses|||||||
|Teachers fees||f-|||f-|f540|
|Pianist fees||f-|||||
|Hall hire and accommodation|||||f-|f-|
|Fundraising<br>Repairs<br>Advertising<br>Sundry expenses<br>House mothers<br>giits||f-<br>f-<br>f-<br>f-|||r=<br>f-<br>f-|f-<br>f-<br>f-<br>f-|
|||||r„-|f-|f540|
|Management<br>and Administration|||||||
|Accountancy<br>Fees|||f992||f992|f945|
|Insurance|||f3,365||f3,365|f3,145|
|Committee<br>Expenses<br>Secretarial<br>&Pastoral Expenses<br>Admin Costs|||f140<br>f28,292<br>f2,214||f140<br>f28,292 <br>f2,214|f460<br> f28,458<br>f2,008|
|||f-|f35,003||f35,003|f35,016|
|Net (Outgoing) I Incoming||f14,761|(f34,978)||(f20,217)|(f3,813)|
|Funds at 1 October 2021|f-|f86,622||f-|f86,622|f90,435|
|Prior Year Adjustment|||||||
|Transfer to Designated<br>Funds||(f34,978)|f34,978||f-|f-|
|Funds at 30September 2022||f66,405|||f66,405|f86,622|





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|Current|Assets||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||Cash &Bank||||||||
||Yorkshire Assembly|A/C||(80478377)|||F17|617|
||Scholarship<br>Centre|A/C||(60998451)|||65,989|61,283|
||Tracker A/C|||(10094617)|||655,904|855,880|
||Community<br>A/C<br>Prepayments|||(23683109)|||629,188<br>f5,955|664,732<br>6-|
||||||||597,053|2121,912|
|Current|Liabilities||||||||
||Uncleared<br>Cheques||||||||
||Yorkshire|Assembly|||A/C|(80478377)|||
||Scholarship||Centre||A/C|(60998451)|||
||Feesin Advance||||||(629,656)|(634,345)|
||Creditors<br>&Accruals||||||(6992)|(8945)|
|||||Total Assets less Current Llablgtles:|||666,405|686,622|
|Funds|||||||||
||Restricted||||||6-|5-|
||Designated<br>Unrestricted||||||666,405<br>f:|886,622|
|||||||Total Funds Carried Forward:|666,405|686,622|