Hunslet Ru b Foundation Accounts Mnandal PerkndOII)er ZOII toa0N202Z afid L055Aryount Iniome Cort Note National Herir¥¥e Project I,0.00 .L(Th).IX) aiik Re5trided Unrestricted Restriaed Re5tritted Unrestriaed UnreCted Garfield Weston Leedsclty coun01 Kicknngfor ira55100ts5PORT ENGLAflD ESC LOTtERY fuND all other8rants memorlal thnation Mlddleton Park fjrnntsT&tsI 3.(XS).00 209.00 9.3.00 7,350.Ch) LL275. 6,209. 9.4QO. 7,3SO.00 11,275.rk) 37.134 FoundaJoDoffi¢erS salarles Foundationoffiters Exper GrantAstsn offir5 kntand Eoulpment Funtha151n{ Individual Donafjon5 balSCO5ts SchoolCoa(hir¥ 37,422.72 263.51 4,520.th) 667 83 L060.27 -37,422.72 -263.51 4,520.00 67.83 381.22 l441.49 2W. 61.60 1.60 10,821.66 -841.58 .558.62 2,2YI.02 10.821.66 841.S8 558.62 47,39&13 GrandTOtsI akncesheot 3Mov-22 3NOv-21 Mov4ment stock C45h in BankHSBC Unpresenred Cheques Cath ITr Hand 28,298.81 I6,7.79 -2,291.02 o(x) 24CUT.79 24298Si -22yi.W£ NeiAs5ets 282981 26.007.79 -1291.02 0.00 N141 ShafECapitsl Accumilated Reserves Trust Eqllity 28,298.Bl 28,298.81 26,W7.79 Z6W7.79 -2.1.02 -l291.02 Notos 1.1 indudeS FOUti0ft ManaRer3nd De¥eWmentOffiw-w had0 ernpoyees atttR¥eareNd. 2. Fundra15intincludes the knwtne5ponsoiship and cv5ts olthegJmmer8aia Èvent. 3. Sthools Cchin8-1ntre38e 01£3745 on 202L asmorexhtyolsweiecon¥aoed fd1ovritheend of Co¥id re5tri(¥ans 4.Totsl re5tricteOfund5were E155ty4utof the£37134 recdved duringtheyear. The ir4Tr5attignsforthi5 period vlerecwtrolled byNei1 Dawson CPFA. Foundativn Tiea5urer atEdTru5tee. accountswere prèsenied to Ihe tard oftTuSteesfor reW and authoiisalon Nwl Oa¥A)n in May2023. Prepared By Nei ID4w50nCPFA Oate 02June 2023 Eumlned Bv Phil Hoddson-IDttependentExariner Date 02Jthe2023
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