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2023-03-31-accounts

2n22-2023 202't-2022 2020-21
lncom6 Statement
INCO[4E
Donations I 9839.27 19503 1117 3
Chaflty Collections
Kites 4247976 3842624 15564.5
Outngs 7779 5091 274
School Shop Sales 171 168 1449 99
198
lbstoneCrcle 5369.68 192 403
Interest 2.73 2.07 281
School Photos 200 36s
Governors 10000 10000
2733.45 204033 16256
Total lncome e 78,572.89 68327.64 45428.6
EXPENDITURE
Fundrarsrngexpens€
GftslDonations
Transferstoschool budget 7259654 4558414 34395.99
SchooPhotos
Outings 109932 950
Educational expense 285747
Yoga
't1593.62 931 169 3086.9
School Shop
Diocese
lbstoneCrrcle 898.8 207.34 3679.2
l\liscellaneous 190.92 7065.54
Total Expenditure 86lBB2B 55290.09 5203s.'l
Net income / (expense) 7615.39 13037.55 -66065
1'151 '!673
Fundraisins h6t@fit/lloss) 876639 1't364.55
Balance Sheet
ASSETS
Kites Balance
Cutrent Account
Deposit Account