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|Statement of Financia|l Activi|ties fo|rthe year en|ding $1August 2|021|
|---|---|---|---|---|---|
||||||Unrestricted|
||||||funds|
|Incoming resources||||||
|Transfer from the||School|Fund||15,641|
|Donations|||||10,779|
|Gift Aid receivable|||||1811|
||||||28231|
|Resources expended||||||
|Cost ofgenerating||funds|—Parentmail|fees|111|
|Charitable|activities - Grant to the school||||12519|
||||||12630|
|Net incoming resources|||||15,601|
|Funds brought forward||||||
|Funds carried forward|||||15601|





|Lady Boswell's C.E.(Aided) Primary School Charitable|Lady Boswell's C.E.(Aided) Primary School Charitable|Trust||
|---|---|---|---|
|Balance Sheet as at 31August 2021||||
||||Unrestricted|
||||funds|
||||f|
|Fixed assets||||
|Current assets||||
||Debtors<br>—Gift Aid receivable||413|
||Cash at bank||15188|
||||15601|
|Net assets|||15601|
|Total funds|||15601|
|The notes|on page 7form part ofthese accounts.|||
|Approved|by the trustees on 23 February 2022 and signed on their behalf by:|||





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