# 



# 



# 








# 




||||`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`|
||||`£`|`£`|`£`|`?`|<br>`£`|
|`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`||||||