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2022-03-31-accounts

2022 2021 2020 2019
INCOME
Donation 650 500
Grant Income 36367 25249
Sport-A-Thon 0 3832
Fund raising 378 328 271
Fund raising —Non-school uniform 135 269
Total Income (A) 37395 25249 963 4372
EXPENDITURE
Grant Expenditure 12,367 18749
Donation to School - Mini bus 6000
Donation
to School		 —D Pye 650 500
Total Expenditure (B) 13017 18749 6500 0
Profit for the financial year (A) —(B) 24378 6500 (5537) 4372

2022 2021 2020 2019
f
Current Assets
Cash 31038 2160 160 5696
Debtors 0 0 0
Liabilities
Creditors 4500
Net Current Assets 31038 6660 160 5696
NET ASSETS 31038 6660 160 5696
Represented by:
RESERVES
Excess of income for the year
Balance b/fwd 6660 160 5696 1324
Balance c/fwd at the EOY 31038 6660 160 5696
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