| Mar-21 | Mar-20 | ||
|---|---|---|---|
| Income: | |||
| Regular giving |
3,460 | 3,550 | |
| Donations | 1,828 | 702 | |
| Gift Aid | 2,983 | ||
| LT Grant | 15,000 | ||
| Say Walk | 2,415 | ||
| 5,288 | 24,650 | ||
| Expenses:- | |||
| Transfer fees | |||
| Professional | fees | 258 | 528 |
| Total Expenses | 258 | 528 | |
| Distribution | offees:- | ||
| School fees | 6,662 | 5,055 | |
| KPS Donation | 5,172 | 235 | |
| 11,834 | 5,290 | ||
| Net | 6,804 | 18,832 | |
| Reserves brougt forward |
24,147 | 5,315 | |
| Surplus for the year | 6,804 | 18,832 | |
| Reserve balance | 17,343 | 24,147 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.