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||||Page|
|---|---|---|---|
|Legal and administrative||details||
|Report ofthe Trustees||||
|Report ofthe Independent||Examiner||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|Year ended 31Au ust 2022|Year ended 31Au ust 2022|Year ended 31Au ust 2022|||||
|---|---|---|---|---|---|---|
||||||Year ended||
||||||~3I Au|ust|
||||||2021||
||||Note||||
|Incoming resources|||||||
|Donations||||7,604|1,243||
|Charitable<br>activities||||23,456|12,315||
|Investment<br>income|||||||
|Other income|||||||
|||||31,060|13,558||
|Resources expended|||||||
|Direct charitable|expenditure|||29,340|2,005||
|Management<br>and administration||||826|572||
|||||30,166|2,577||
|Net movement|in funds|||894|10,981||
|Other recognised|gains or losses||||||
|Fund balances|brought|forward||28+51|17,370||
|Fund balances|carried|forward||29,245|28,351||
|Unrestricted<br>fund balances||||29,245|28,351||





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|2<br>Charitable<br>ac|tiviti|es|||
|---|---|---|---|---|
|||||2021|
|Fund raising activities|||23,456|12,315|
|3<br>Direct charitable||expenditure|||
|Books Contribution|||8,000|510|
|Sensory Room Contribution|||8,000||
|Interactive<br>Screens Contribution|||9,000||
|Year 6 Leavers Hoodies|||945|932|
|Year 6 Leavers'<br>Party|||200||
|Sensory Box|||273||
|Books for Africa|||120||
|Transition<br>Room|||1,552||
|Sayers Croft PTA Contribution<br>Work &Play Scrapstore|||1,250|250|
|Staff Lunch||||313|
||||29,340|2,005|
|4<br>Management|and|administration|||
|||||2021|
|General expenses|||706|452|
|Accountancy|||120|120|
||||826|572|





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