2021-03-31-accounts

							Avondale	Extra	Extra
								R eceip		t	s and payments		accounts			CC16a
							For the period from				01/04/2020	To		31/03/2021
		'	-
e					~	~	~
							Unrestricted funds				Restricted funds	Endowment funds		Total funds		Last year
							tothe nearest		f.	to the nearest 6		to the nearest 6		to the nearest	8	tothe nearest 6
A1 Recei ts
Donations Fund Raising								61	909					61,909		53913
Gift Aid									740							1009
School Journey	Contributions								120						120	3840
								82,973						62,973		58,762
A2 Asset and			investment		sales,
(see table).
					Sub total
			Total receipts					62,973						62,973		58,762
A3 Pa ents
Cost ofCharitable			Aclivities					23	050					23,050		49521.75
Fund Raising Costs
Office Overheads									373						373	374
Governance Costs
					Sub total			23,423						23,423		49,896
A4Asset and		investment
urchases,	see table
				Sub total
			Total payments					23,423						23,423		49„896
Net ofreceiptsl(payments)								39,550						39,550		8,866
A5 Transfers		between funds
A6 Gash funds			last year		end									63,846		54,780
Cash funds this				year end				'l03,196						103,198		83,648

	~		e			e	~	e ~	~ ~	~	~ ~
									Unrestricted		Restricted		Endowment
									funds		funds		funds
									to nearest f		to nearest	E	to nearest	R
81Cash		funds							103,196
								Total cash funds	403,1S6
					(agree	balances		with receipts and payments
								account(s}}
									Unrestricted		Restricted		Endowment
									funds		funds		funds
					Details				to nearest R		tonearest	R	to nearest	R
82 Other		monetary assets
83Investment				assets	Details				Fund towhich asset belongs	Cost (optional)			Current value (optional)
84Assets retained for the					Details				Fund to which asset belongs	Cost (optional)			Current value ( ional)
charity's		own use
									Fund to which	Amount due			When due
85Liabilities					Details Independent	Examiners Fees			liability relates Unrestricted		(optional)		(optional)
Signed by one or two trustees on behalf of all the trustees						Signature			Print	Name			Date of a rovai
									IC	o