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|||||Unrestncted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|~f|||Notes|2022<br>6|2021<br>6|
|Donations<br>and|legacies|||1,175|232|
|Charitable<br>activities||||24,328|8,988|
|Total income||||25,503|9,220|
|Qmgnditu~re o:||||||
|Charitable<br>activities|||4|26,922|5,527|
|Net (expenditure)/income||for the year(||||
|Net movement|in funds|||(1,419)|3,693|
|Fund balances|at 1 September 2021|||17,579|13,886|
|Fund balances|at 31August 2022|||16,160|17,579|





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|||2022||2021||
|---|---|---|---|---|---|
||Notes|6||||
|Current assets||||||
|Cash at bank and in hand||16,160||17,579||
|Net current assets|||16,160||17,579|
|Income funds||||||
|Unrestricted<br>funds - general|||16,160||17,579|
||||16,160||17,579|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||Income|income|
||||2022|2021|
||||f|f|
|Virtual Shopping|||270|803|
|Secret Room|||1,871|1,726|
|Christmas<br>Cards|||2,995|1,320|
|Fathers|Day||1,005|668|
|Mothers|Day||1,128|160|
|Easter|||109||
|Christmas<br>Raffle|||996|2,134|
|Summer|BBQ||1,199||
|Bags 2 School|||109|238|
|Summer|Fair||5,293||
|Summer|Raffle||245|224|
|Cake Sales|||632||
|Cinema|Nights||967||
|Hamper|Refile||995||
|Year 6Games|||802||
|Fun Run|||231||
|Smarties|||5,167||
|Misc|||314|53|
|Easter||||1,422|
|Non uniform||day||235|
|Uniform|sale|||5|
||||24,328|8,988|





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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||Heading<br>1|Heading<br>1|
|||2022f|2021|
|Virtual shopping||37|4|
|Secret room||1,125|1,028|
|Christmas<br>cards||2,396|34|
|Fun Run||80||
|Christmas<br>raffle||160|16|
|Mothers day||767||
|Easter||45|219|
|Fathers day||700|564|
|Summer Fair||1,144||
|Summer BBQ||1,009||
|Year6leavers||239|168|
|Licenses||245|225|
|Cake sales||25||
|Cinema nights||132||
|Year 6games||12||
|||8,116|2,258|
|Grant funding|ofactivities (see note 5)|18,806|3,269|
|||26,922|5,527|



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||||Charitable||Charitable|
|---|---|---|---|---|---|
||||Expenditure||Expenditure|
||||Heading|1|Heading<br>1|
||||2022||2021|
|||||6|6|
|Grants|to|institutions:||||
|Other|||18,806||3,269|





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