| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Notes | 2023 | 2022 | ||
| INCOME FROM: | ||||
| Donations | ||||
| —Parental contributions |
253,508 | 236,158 | ||
| - Gift Aid tax reclaimable | 61,328 | 43,816 | ||
| Investments | ~3846 | 1 276 | ||
| Total | 318,682 | 281,250 | ||
| EKPENDITURE ON: | ||||
| Raisittg Euads | 73,209 | 18,749 | ||
| Charitable activity |
||||
| Grants made to the London Oratory School |
414,833 | 128,844 | ||
| Support costs ofgrant-making | 76.956 | 27 912 | ||
| Total | 4 | 564.998 | 175505 | |
| NET (DEFICIT)/SURPLUS FOR THE YEAR | (246,316) | 105,745 | ||
| RECONCILIATION | OFFUNDS: | |||
| Total funds brought | forward | 1 496.922 | 1 391 177 | |
| Total funds carried | forward | 9 | f.1,250,606 | g1,496,922 |
| AS AT.& I h | l WRCII 202 | 3 | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| ih o tea | |||||||
| CL&RRE&KT | ASSETS | ||||||
| 1&chtors | ()2.02g | 1,01U | |||||
| (. &lsh 111h nik |
~1301 23'& | I Cil3 | g&)&) | ||||
| 1,3Ci&).2(i7 | 1.616 | 94'& | |||||
| (:RKDI'I'ORS: Amounts | falling due within | one year | ~ll 5 661 | L120 | 027J | ||
| NET ASSFTS | ~KI 250 &)06 | 19 | 92 | ||||
| FUs&DS | |||||||
| lhlms&1'I(teil | I' un&fr | 9 | fl.250,606 | &1.196.922 |
| 2, | DONATIONS | 2023 | 2022f |
|---|---|---|---|
| Parental contributions |
253,508 | 236,158 | |
| (Iih aid tax reclaimable | 61,328 | 43 816 | |
| (314.836 | i 74 | ||
| 3. | IiVYESTiYIEVT INCO84E | 2023 | 2022 |
| Rlinl' deposit ill(crest |
f3,84() | f. 1,276 |
| ANAI.Y | SISO | FT | OTA | L E | XPENDITURE | |||
|---|---|---|---|---|---|---|---|---|
| Support | Total | |||||||
| 2023 | Grants f |
Costs (note 5) f |
2(123 | |||||
| Costs of | raisin | voluntary | income | 73,2 0'I | 73.209 | |||
| Charitahle | aciivitv- | financial | support | |||||
| liir I'hc (.ondon | Oratory | School | 414 833 | 76956 | 491 789 | |||
| ~t | i4 99 | |||||||
| 2022 | Support | Total | ||||||
| Grants | Costs (note 5) f |
2022 f. |
||||||
| (:oatsof | raising | voluntary | income | 18,74') | I8,719 | |||
| Charitahle | activity | - iinancial | support | |||||
| thr Thc I.ondon | Oratory | School | ||||||
| 128 844 | 27 912 | I SC) 756 | ||||||
| (128,844 | f4Ci Ci(i( | f175505 |