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||Note|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||fund|fmd|Total|Total|
|||2021|2021|2021|2020|
|||8||8|8|
|INCOMING RESOURCES||||||
|Interest||||||
|School fees|||||19477|
|Insurance|||||455|
|Scboolbooks|||||154|
|School events|||||783|
|School trips||||||
|Drama club||||||
|Funds/Grants|||||2,108|
|Other income||21||21|106|
|Total income||21||21|22,883|
|RESOURCES EXPENDED||||||
|Brooke Weston fees|||||2,960|
|DBS/ANSS fees|||||145|
|Wages||180||180|11,320|
|Teaching aids|||||217|
|Insunmce|||||412|
|School trips|||||50|
|School events|||||345|
|Gifts|||||505|
|Website||141||141|103|
|Accountancy||300||300|300|
|School clothing||||||
|School books||||||
|School Fees returns||2,095||2,095||
|Sundries||54||54|105|
|Resources expended||2,770||2,770|16,462|
|Net income for the year||(2,749)||(2,749)|6,421|
|Balance brought forward||6,750||6,750|330|
|Transfer between funds||||||
|Balance carried forward||4,001||4,001|6,750|





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|||2021|||2020||
|---|---|---|---|---|---|---|
||Note|0||0|||
|CURRENT ASSETS|||||||
|Cash atBank||3,909||6,658|||
|Cash||92||92|||
||||4,001|||6,750|
||||4,001|||6,750|
|LESS:CREDITORS|||||||
||||4,001|||6,750|
|REPRESENTED BY:-|||||||
|RESTRICTED FUND|||||||
|UNRESTRICTED FUND|||4,001|||6,750|
||||4,001|||6,750|





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