| 2021-2022 | 2020-21 | 2019-20 | ||||
|---|---|---|---|---|---|---|
| Income Statement | ||||||
| tNcot\,4E | ||||||
| Donations | 19503 | 1117.3 | 2424.6 | |||
| Char tyCollectrons | ||||||
| Kites | 38426.24 | 15564.s | 18975.73 | |||
| Ouungs | 5091 | 270 | 677.5 | |||
| School ShopSa es | 168 | 1449.99 | ||||
| lbstone Clrcle | 192 | 403 | 3623.94 | |||
| lnterest | 2.47 | 2.81 | 9.79 | |||
| SchoolPhotos | 200 | 365 | ||||
| GoveTnors | 10000 | 22756.43 | ||||
| Miscelaneous | 2040.33 | I1994.83 | ||||
| Total lncome | 68327.M | 45428.6 | 604s8.82 | |||
| EXPENDITURE | ||||||
| Emmanuel | ||||||
| Fundralslng expense | ||||||
| Gifts/Donations | ||||||
| Transfers to school budget | 4s580.1 4 | 34395.99 | 32003.23 | |||
| Kites after school club | ||||||
| School Photos | ||||||
| Outings | 950 | |||||
| Educational expense | 2857.47 | |||||
| Yoga | ||||||
| Admin | 931 1.69 | 3086.9 | 1753.06 | |||
| School Shop | ||||||
| refreshments | ||||||
| Diocese | ||||||
| lbstone Circle | 207.U | 3679.2 | 3147.28 | |||
| Miscelaneous | 190.92 | 7065.54 | 699.74 | |||
| Total Expenditure | 55290.09 | 52035.1 | 37603.31 | |||
| NetincomeI(expense) | 13037.55 | -6606.s | 22855.51 | |||
| less 2022-2023 budget | Ib/J | |||||
| Fundraisingnetprofit,/( ossl | 11364.55 | |||||
| BalanceSheet | ||||||
| ASSETS | ||||||
| Kites Balance | ||||||
| Current Account | ||||||
| Deposit Account | ||||||
| Total Assets |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.