2023-06-30-accounts - The Aylesburian Annual Fund

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			`Restricted`	`Other`
	`2`	`Unrestricted`	`funds-`	`restricted`
	`s`	`funds`	`Malawi`	`funds`	`2023`	`2022`
		`£`	`£`	`£`	`£`	`£`
`Incomingresources`
`incomingresourcestrom`
`generatedfunds`
`VoluntaryIncome`	`3`	`106,922`	`180,673`	`12,265`	`299,360`	`136,080`
`InvestmentIncome`	`3`	`49`	`16`	`.`	`35`	`46`
`Totalincomingresources`		`106,941`	`180,689`	`12,265`	`299,895`	`136,126`
`Resourcesexpended`
`CostsofGeneratingFunds`
`Costsofgeneratingvoluntaryincome`		`.`	`-`		`0`	`0`
`Charitableactivities`	`4`	`121,355`	`171,477`	`54`	`292,886`	`421,433`
`Governancecosts`	`4`	`4,215`	`id`	`.`	`1,215`	`1,265`
`Totalresourcesexpended`		`122,570`	`171,477`	`54`	`294,101`	`422,698`
`Netincomefortheyearbefore`
`transfers`		`(15,629)`	`9,212`	`12,211`	`5,794`	`(286,572)`
`Transfersbetweenfunds`		`0`	`0`	`0`	`-`	`-`
`Netmovementinfunds`		`(15,629)`	`9,212`	`12,211`	`5,794`	`(286,572)`
`Totalfundsbroughtforward`		`156,207`	`20,230`	`58,947`	`235,384`	`521,956`
`Totalfundscarriedforward`	`94`	`140,578`	`29,442`	`71,158`	`241,178`	`235,384`
`Alloftheaboveresultsarederivedfrom`	`continuing`	`activities.There`	`werenoother`	`recognised`	`gainsorlosses`	`otherthan`
`thosestatedabove.`

	`TheAylesburianAnnualFund`	`TheAylesburianAnnualFund`	`TheAylesburianAnnualFund`
	`(formerlyAylesburyGrammar`		`SchoolSupportFund)`
	`NotestotheFinancial`		`Statements`
	`Asat30`	`June`	`2023`
`Note3`	`Analysisofincomingresources`
		`Unrestricted`		`Restricted`
			`funds`	`funds`	`2023`		`2022`
			`£`	`£`	`£`	`?`	`£`
`Voluntaryincome`
`Contributionsfromparents`	`&otherdonors`		`106,922`	`-`	`106,922`		`92,092`
`MalawiProject`			`-`	`180,673`	`180,673`		`29,160`
`Donationstootherrestrictedfunds- CRY`			`-`	`12,265`	`12,265`		`14,828`
	`Total`		`106,922`	`192,938`	`299,860`		`136,080`
		`Unrestricted`		`Restricted`
			`funds`	`funds`	`2023`		`2022`
			`£`	`£`	`£`		`£`
`InvestmentIncome`
`BankInterest`			`19`	`16`	`35`		`46`
	`Total`		`19`	`16`	`35`		`46`
`Note4`	`Analysisofresourcesexpended`
		`Unrestricted`		`Restricted`
			`funds`	`funds`	`2023`		`2022`
			`£`	`£`	`£`		`£`
`Charitableactivities`
`OtherdonationstoAylesburyGrammarSchool`			`96,085`	`-`	`96,085`		`380,000`
`Otherfeesandexpenses`	`x`		`24,870`	`-`	`24,870`		`2,041`
`Malawifeesandexpenses`			`-`	`171,477`	`171,477`		`25,901`
`Hardshipfundingforstudentactivities`			`400`	`-`	`400`		`1,455`
`CRY`				`54`	`54`		`12,036`
`AVST`			`-`	`-`	`-`		`-`
	`Total`		`121,355`	`171,531`	`292,886`		`421,433`
		`Unrestricted`		`Restricted`
			`funds`	`funds`	`2023`		`2022`
			`£`	`£`	`£`		`£`
`Governancecosts`
`Professionalfees- Independent`			`1,215`	`-`	`1,215`		`1,265`
`examinersfees`
	`Total`		`4,915`	`:`	`1,215`		`1,265`
		`10`