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2022-07-15-accounts

FIT 4 FUTURE FOUNDATION YEAR END ACCOUNTS FOR THE YEAR TO 15.07.22

FIT 4 FUTURE FOUNDATION
YEAR END ACCOUNTS
FOR THE YEAR TO 15.07.22
Total Funds
Receipts
School PPA Cover 4,000.00
Funding 25,020.00
Online donations 30,553.94
Total receipts 59,573.94
Payments
Workshop Staff Payments 26,102.50
School Hire Fee 4,360.00
Equipment / Product Purchases 100.93
Refunds 369.05
Provider Services 11,350.00
Marketing and publicity 1,325.57
Total payments 43,608.05
Surplus/(deficit) for the year 15,965.89

STATEMENT OF ASSETS & LIABILITIES AT 15 JULY 2017

Assets: Cash at bank and in hand Liabililites: None

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These accounts were approved by the Trustees at a meeting on
Signature
Name
Role
Adesegun Adeniji
Chair
Eniola Alebiosu
Treasurer
05/05/2023