##
##
##
##
##
##
##
##
##
##
##
##
||||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|
##
##
##