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|||Unrestricted|Unrestricted|
|---|---|---|---|
||Notes|2020|2019|
|INCOME FROM:||||
|Donations||||
|—Parental contributions||294,340|323,416|
|-Gift Aid tax reclaimable||65,106|72,875|
|Investments||8,552|6,074|
|Total||367,998|402,365|
|EXPENDITURE ON:||||
|Raising Funds||13,605|11,865|
|Charitable<br>activity||||
|Grants made to the London Oratory School||360,000|123,493|
|Support costs ofgrant-making||27,209|23,731|
|Total||400,814|159,089|
|NET (EXPENDITURE)/ INCOME FORTHE YEAR||(32,816)|243,276|
|RECONCILIATION<br>OF FUNDS:||||
|Total funds brought<br>forward||1,275,633|1,032,357|
|Total funds carried forward|9|X1,242,817|f,1,275,633|





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||||Notes|2020f|2019|
|---|---|---|---|---|---|
|CURRENT|ASSETS|||||
|Debtors||||8,859|13,701|
|Cash at bank||||1485,079|i/81,676|
|||||1,293,938|1,295,377|
|CREDITORS: Amounts||falling due within one year||(51,121)|(19,744)|
|NET ASSETS||||f.1,242,817|K1,275,633|
|FUNDS||||||
|Unrestricted|Funds||9|K1,242,817|Klf75,633|





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|2.|DONATIONS||||2020||2019|
|---|---|---|---|---|---|---|---|
||Parental contributions||||294,340|323,416||
||Gift aid tax reclaimable||||65,106||72,875|
||||||6359,446|F396,291||
|3.|INVESTMENT INCOME||||2020||2019|
||Bank deposit interest||||88,552||26,074|
|4|ANALYSIS OFTOTAL EXPENDITURE|||||||
||||||Support||Total|
||2020|||Grants|Costs (note|5)|2020|
||||||f,|||
||Costs ofraising voluntary|income|||13,605||13,605|
||Charitable<br>activity —financial||support|||||
||forThe London Oratory School|||360,000|27,209||387409|
|||||2360,000|240,814||f400,814|
||2019||||Support||Total|
|||||Grants|Costs (note|5)|2019|
||Costs ofraising voluntary|income|||11,865||11,865|
||Charitable<br>activity —financial||support|||||
||for The London Oratory School|||||||
|||||123,493|23,731||147424|
|||||F123,493|$35,596||f159,089|





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||charity as set|out in note 5|, At 31March 2020 creditors included f46,|711due to the school (2019:f|15,664).|
|---|---|---|---|---|---|
|7.|DEBTORS|||2020|2019|
||Prepayments|and accrued|income|E8,859|f.13,701|
|8.|CREDITORS: amounts||falling due within one year|2020|2019|
||Accruals|||Z51,121|f19,744|
|9.|UNRESTRICTED FUNDS|||2020|2019|
||Unrestricted|Funds||E1,242,817|Z1,275,633|





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||||2020||2019|
|---|---|---|---|---|---|
|INCOME||||||
|Parental contributions||294,340||323,416||
|Tax reclaimed||65,106||72,875||
||||359,446||396391|
|Bank deposit|interest||8,552||6,074|
||||367,998||402,365|
|CHARITABLE EXPENDITURE||||||
|Grants to The|London Oratory School|360,000||123,493||
|Sundry expenses||1,736||544||
|Audit and accountancy||4,290||5,070||
|Legal and professional||13||13||
|Administrative|fees|31,047||26,383||
|Computing||3,728||3,586||
||||400,814||159,089|
|NET MOVEMENT IN FUNDS|||(32,816)||243,276|
|Fund balance|at 1April||1,275,633||1,032,357|
|Fund balance|at31March||21,242,817||f.i/75,633|