## Greek School of Manchester Annual Report Charity Name: **Greek School of Manchester** Charity no.: **1190495** This report relates to the financial year: **2020-21** The principal address of the charity is: **Mary Seacole Building, Salford University M5 4BR** The following individuals were the charity trustees on the date the report was approved **Mrs Eve Koutidou, President of the School Committee Mrs Chrysa Walker, Treasurer of the School Committee Mr Nikolaos Konstantinou, Secretary of the School Committee** The following individuals served as charity trustees during the year: **Mrs Eve Koutidou, President of the School Committee Mrs Chrysa Walker, Treasurer of the School Committee Mr Nikolaos Konstantinou, Secretary of the School Committee** ## Overview The Greek School of Manchester was formed in July 2020 as a Charitable Incorporated Organisation and it is governed by a Constitution. The charitable purposes of Greek School of Manchester are to advance the Greek language and culture and to enhance the educational experiences of children young people and adults living in Manchester who attend it in particular but no exclusive by: (a) providing for instruction and the opportunity to converse in the Greek language via variety of activities, educational, material, projects, contests and events (b) providing of the observance of Greek customs, festivals and ceremonies, promoting an intercultural dialogue that highlights the importance of respecting others (c) offering the opportunity to students of all ages to obtain official qualifications/ Certificates of attainment in modern Greek language as a foreign /second language organized by various providers, including but not restricted to Pearson Edexcel (UK) and the Hellenic Culture center (Greece) (d) undertaking other activities to enhance the educational and cultural outcomes of its students ## Promoting our School’s scope and vision Our very first school year coincided with the outbreak of the Covid-19 pandemic. The dedication and support equally shared by our staff and our members, and the devotion to our goals, enabled us to work together to ensure that the Greek School of Manchester will operate in a safe, unobstructed and sustainable manner throughout these unprecedented times. To further these purposes for the public benefit, we carried out a number of activities prior to the start of our lessons and throughout the school year. In August 2020, the School Committee was invited by the Hellenic Community of Manchester to attend an online presentation/discussion regarding our new school. The School Committee had the opportunity to present its scope and aims and share its vision to play a decisive role and contribute to the supplementary education in the Greater Manchester area. In September 2020 we hosted our very first family event, a Pig Racing, at Manchester Cathedral Visitor Center with the aim to fundraise for our new school and also to meet and greet our new students and their families. The event took place on Sunday 13th September and it was very well received. Following invitation by James Grunty, Member of Parliament for Leigh Constituency, the School Committee attended a meeting on the 26th October 2020 to present our new School and discuss its charitable objectives and need for support. In February 2021 an online Reading Book Club was organised, voluntarily run by Ms Maria Pavlakou, our Adults Class Teacher. The book club was aimed at elementary adult learners of Greek as a foreign language to practice their Greek language skills with other learners. It consisted of 12 weekly sessions, was attended by nine participants from various countries around the world and helped raise funds for the School. On 27th March 2021 we held an online shadow theatre performance in collaboration with Mr Odysseas Kanlis. The theme of this performance was _The Secret School_ and the aim was to commemorate the 200th anniversary of the Greek Revolution of 1821. It was addressed to all ages and presented the hardships and difficulty with which children accessed education during those very difficult and troubling times. The main achievement of the Greek School of Manchester in 2020-21 was the great number of students registered to attend our classes during our first year of operation (29). Our members welcomed our new School with great enthusiasm and commitment and supported us throughout a very challenging yet very rewarding school year. Our teaching staff and volunteer assistants deserve special recognition for their dedication and perseverance and for going above and beyond to ensure that all our students realise the utmost benefits whilst attending the Greek School of Manchester as a supplementary education setting. ## Financial Position 2020-21 A review of the Greek School of Manchester’s financial position at the end of the year is presented below by the Charity Trustees (the School Committee). In the financial year 2020 to 2021 (set between 21st July 2020 to 5th June 2021) the Greek School of Manchester had an income of £15,037.60 and an expenditure of £8,957.87. A brief overview of the Charity’s financial and position is as follows: - Income - Student Fees: £13,694.90 - Fundraising Event - Pig Racing: £764.20 - Fundraising Event - Karagiozis Shadow Theatre: £123.50 - Book Club: £450.00 - Amazon Smile: £5.00 - Expenses - CVC Venue Hire: £2,160.00 - Liability Insurance: 297.35 - Staff Wages & Expenses: £5,472.75 - Stationery, Goods and other business expenses: £881.37 - Accountancy, Legal & Professional costs: £146.40 There are no funds held by the charity that are materially in deficit. The Trustees have read the Commission’s Public Benefit requirement statutory guidance, and have had regard to this when running the charity. **----- Start of picture text -----**
Signature Signature Signature
Print Name Print Name Print Name
Mrs Eve Koutidou Mrs Chrysa Walker Mr Nikolaos Konstantinou
Date Date Date
31/10/2021 31/10/2021 31/10/2021
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## **Greek School of Manchester EXPENDITURE DETAIL YEAR ENDING: 05/06/2021** **----- Start of picture text -----**
DATE SUPPLIER QUANTITY
09/07/2020 GSM 1
09/29/2020 GSM 1
09/29/2020 GSM 1
09/29/2020 GSM 1
10/03/2020 GSM 1
10/03/2020 GSM 1
10/30/2020 GSM 1
11/06/2020 GSM 1
11/06/2020 GSM 1
11/06/2020 GSM 1
11/06/2020 GSM 1
11/06/2020 GSM 1
11/06/2020 GSM 1
11/17/2020 GSM 1
12/04/2020 GSM 1
12/04/2020 GSM 1
12/04/2020 GSM 1
12/04/2020 GSM 1
12/15/2020 GSM 1
12/15/2020 GSM 1
12/17/2020 GSM 1
12/17/2020 GSM 1
12/18/2020 GSM 1
12/24/2020 GSM 1
12/27/2020 GSM 1
12/27/2020 GSM 1
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01/26/2021 GSM 1
01/30/2021 GSM 1
01/30/2021 GSM 1
02/01/2021 GSM 1
02/01/2021 GSM 1
02/02/2021 GSM 1
02/28/2021 GSM 1
02/28/2021 GSM 1
03/09/2021 GSM 1
03/09/2021 GSM 1
03/09/2021 GSM 1
03/20/2021 GSM 1
03/20/2021 GSM 1
03/23/2021 GSM 1
03/24/2021 GSM 1
03/25/2021 Zoom 1
03/25/2021 GSM 1
03/27/2021 GSM 1
03/29/2021 Manchester Cathedral 1
Visitor Centre
03/30/2021 Shadow Theatre fee 1
03/30/2021 GSM 1
04/06/2021 Poundland 1
04/08/2021 Ebay 1
04/08/2021 Ebay 1
04/08/2021 Ebay 1
04/08/2021 Ebay 1
04/08/2021 Ebay 1
04/08/2021 Ebay 1
04/08/2021 Ebay 1
04/08/2021 The Works 1
04/09/2021 GSM 1
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04/12/2021 Timpson 1
04/26/2021 GSM 1
04/26/2021 GSM 1
04/26/2021 GSM 1
04/27/2021 GSM 1
05/03/2021 GSM 1
05/05/2021 GSM 1
05/05/2021 GSM 1
05/05/2021 GSM 1
05/05/2021 GSM 1
05/05/2021 Amazon 1
05/17/2021 Tesco 1
05/27/2021 GSM 1
06/01/2021 GSM 1
06/03/2021 GSM 1
06/03/2021 GSM 1
06/03/2021 GSM 1
06/05/2021 entertainer 1
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DESCRIPTION TYPE AMOUNT
Vasiliki Zali - Aug'20 Wage WAGES, SALARIES AND STAFF £268.00
COSTS
Vasiliki Zali - Sep'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Iraklis Lamoadariou - Sep'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Sophia Katsigianni - Sep'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Chrysoula Skoufou - Sep'20 Wage WAGES, SALARIES AND STAFF £60.00
COSTS
Konstantina Charlavani - Sep'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Christiana Gianni- Oct'20 Wage WAGES, SALARIES AND STAFF £20.00
COSTS
Gianna Moussa - Oct'20 Wage WAGES, SALARIES AND STAFF £42.00
COSTS
Konstantina Charlavani - Oct'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Iraklis Lampadariou - Oct'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Maria Pavlakou - Oct'20 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Sofia Katsigianni - Oct'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Vasiliki Zali - Oct'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Chrysoula Skoufou - Oct'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Iraklis Lampadariou - Nov'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Maria Pavlakou - Nov'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Sofia Katsigianni - Nov'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Vasiliki Zali - Nov'20 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Konstantina Charlavani - Nov'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Chrysa Skoufou - Nov'20 Wage WAGES, SALARIES AND STAFF £120.00
COSTS
Iraklis Lampadariou - Dec'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Vasiliki Zali - Dec'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Maria Pavlakou - Dec'20 Wage WAGES, SALARIES AND STAFF £45.00
COSTS
Sofia Katsigianni - Dec'20 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Konstantina Charlavani - Dec'20 Wage WAGES, SALARIES AND STAFF £22.50
COSTS
Chrysa Skoufou - Dec'20 Wage WAGES, SALARIES AND STAFF £60.00
COSTS
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Christiana Gianni-Dec-20 Wage WAGES, SALARIES AND STAFF £13.75
COSTS
Iraklis Lampadariou - Jan'21 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Maria Pavlakou - Jan'21 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Chrysa Skoufou - Jan'21 Wage WAGES, SALARIES AND STAFF £120.00
COSTS
Konstantina Charlavani - Jan'21 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Sofia Katsigianni - Jan'21 Wage WAGES, SALARIES AND STAFF £180.00
COSTS
Iraklis Lampadariou - Feb'21 Wage WAGES, SALARIES AND STAFF £135.00
COSTS
Maria Pavlakou - Feb'21 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Chrysa Skoufou - Feb'21 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Konstantina Charlavani - Feb'21 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Sofia Katsigianni - Feb'21 Wage WAGES, SALARIES AND STAFF £135.00
COSTS
Maria Pavlakou - Mar '21 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Iraklis Lampadariou - Mar'21 Wage WAGES, SALARIES AND STAFF £135.00
COSTS
Christiana Gianni- Mar'21 Wage WAGES, SALARIES AND STAFF £25.50
COSTS
Androniki Agathangelidou-Mar'21 Wage WAGES, SALARIES AND STAFF £25.50
COSTS
Monthly subscription TELEPHONE, FAX, £14.39
STATIONERY AND OTHER
OFFICE COSTS
Chrysa Skoufou-Mar'21 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Konstantina Charlavani - Mar'21 Wage WAGES, SALARIES AND STAFF £25.50
COSTS
2nd Trimester RENT, RATES, POWER & £720.00
INSURANCE
Odysseas Kanlis OTHER BUSINESS EXPENSES £44.40
Gianna Moussa Travel Expenses Mar'21 CAR, VAN AND TRAVEL £20.00
EXPENSES
Various Easter crafts and chocolates GOODS & MATERIALS £10.50
6x300ml glass jars with silver lids GOODS & MATERIALS £9.00
Yellow crepe paper roll1.5x0.5m GOODS & MATERIALS £2.99
Red crepe paper roll 1.5x0.5m GOODS & MATERIALS £2.99
Polystyrene Foam Cups 20 pack GOODS & MATERIALS £4.89
A4 White Card 200gms 20 sheets GOODS & MATERIALS £2.85
A4 yellow card paper 10 sheets GOODS & MATERIALS £3.39
A4 red card paper 10 sheets GOODS & MATERIALS £3.39
1x pack of Yellow Easter Feathers GOODS & MATERIALS £10.99
and 8x Colour Your Own 2 Easter Wooden
Hanging Signs - Assorted
Sofia Katsigianni - Mar '21 Wage WAGES, SALARIES AND STAFF £135.00
COSTS
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Fob TELEPHONE, FAX, £10.00
STATIONERY AND OTHER
OFFICE COSTS
Christiana Gianni- Apr'21 Wage WAGES, SALARIES AND STAFF £56.25
COSTS
Maria Pavlakou- Apr'21 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Iraklis Lampadariou- Apr'21 Wage WAGES, SALARIES AND STAFF £135.00
COSTS
Androniki Agathangelidou-Apr'21 Wage WAGES, SALARIES AND STAFF £56.25
COSTS
Sofia Katsigianni-Apr'21 Wage WAGES, SALARIES AND STAFF £90.00
COSTS
Gianna Moussa Travel Expenses CAR, VAN AND TRAVEL £30.00
EXPENSES
Gianna Moussa - Apr'21 Wage WAGES, SALARIES AND STAFF £15.00
COSTS
Eleni Vasileiadou - Apr'21 Wage WAGES, SALARIES AND STAFF £15.00
COSTS
Chrysa Skoufou - Apr'21 Wage WAGES, SALARIES AND STAFF £60.00
COSTS
Printer paper and plastic wallets TELEPHONE, FAX, £24.22
STATIONERY AND OTHER
OFFICE COSTS
2 packs of eggs (Christiana Gianni) GOODS & MATERIALS £3.00
Christiana Gianni- May'21 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Sofia Katsigianni-May'21 Wage WAGES, SALARIES AND STAFF £135.00
COSTS
Maria Pavlakou-May'21 Wage WAGES, SALARIES AND STAFF £67.50
COSTS
Gianna Moussa Travel Expenses May'21 CAR, VAN AND TRAVEL £20.00
EXPENSES
Gianna Moussa-May'21 Wage WAGES, SALARIES AND STAFF £30.00
COSTS
Buzzer GOODS & MATERIALS £5.00
TOTAL EXPENSES £8,957.87
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## **Greek School of Manchester** ## **INCOME SUMMARY YEAR ENDING: 05/06/2021** **----- Start of picture text -----**
DATE ISSUED INV NO CUSTOMER
08/07/2020 1 Mr ACHILLEAS ANDREADAKIS
08/07/2020 2 Mrs PANAGIOTA PREKA
08/07/2020 3 Mrs IOANNA VASILEIADOU
08/07/2020 4 Mr NIKOS VELONIS
08/07/2020 5 Mrs VERONIKA ATAYI
08/09/2020 6 Mr KONSTANTINOS KARNEZIS
08/09/2020 7 Mrs MARIA PAPAIOANNOU-MORAN
08/09/2020 8 Mrs CHRYSA WALKER
08/10/2020 9 Mr NIKOLAOS KONSTANTINOU
08/11/2020 10 Mrs CHRYSOULA SKOUFOU
08/11/2020 11 Mrs ALEKSANDRA KWIATKOWSKA
08/11/2020 12 Mrs ELLEN TAYLOR
08/12/2020 13 Mr ROBIN BEATSON
08/12/2020 14 Mr EMMANOUIL KATSOGRIDAKIS
08/13/2020 15 Mr GABRIEL TOFALOS
08/14/2020 16 Mr ANASTASIA KASARA
08/14/2020 17 Mrs IFIGENEIA NATSIOU
08/16/2020 18 Mrs THALEIA KALATHA
08/16/2020 19 Mrs LINDA SAXON
08/17/2020 20 Mrs VASILIKI NOULI-WHATLING
08/30/2020 21 Mrs ANASTASIA KAPAGEROF
08/30/2020 22 Dr Asteria Nannou
08/24/2020 23 Mrs MARINA KONSTANTINIDOU
09/06/2020 24 Mrs FRAGKISKA KARAPANAGIOTI
09/08/2020 25 Dr SOPHIA KARIOTAKI
09/12/2020 26 Mr MICHAIL POULTSAKIS
09/13/2020 27 Mr MATTHAIOS TZOMIADIS
09/16/2020 28 Mrs VASILIKI KORFIATI
09/17/2020 29 Mrs PARASKEVI MITROU
09/18/2020 30 Ms CLAUDIA CALLUM
09/18/2020 31 Mrs EVANGELINA LIODAKI
09/19/2020 32 Mrs MARIA ARETOULAKI
09/19/2020 33 Ms STACEY NEWTON
10/09/2020 34 Mrs MARIA DANIILIDOU
10/09/2020 35 Mrs ALEKSANDRA KWIATKOWSKA
10/16/2020 36 Mr YANNIS GKIKAS
10/16/2020 37 Mr ADAM FRASER
10/30/2020 38 Mr CHRISTOS PAPAGEORGIOU
11/21/2020 39 Mrs ALEKSANDRA KWIATKOWSKA
11/28/2020 40 Mr ACHILLEAS ANDREADAKIS
11/28/2020 41 Mrs PANAGIOTA PREKA
11/28/2020 42 Mr NIKOS VELONIS
11/28/2020 43 Mrs VERONIKA ATAYI
11/28/2020 44 Mr KONSTANTINOS KARNEZIS
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11/28/2020 45 Mrs MARIA PAPAIOANNOU-MORAN
11/28/2020 46 Mrs CHRYSA WALKER
11/28/2020 47 Mr NIKOLAOS KONSTANTINOU
11/28/2020 48 Mrs CHRYSOULA SKOUFOU
11/28/2020 49 Mr ROBIN BEATSON
11/28/2020 50 Mr EMMANOUIL KATSOGRIDAKIS
11/28/2020 51 Mr GABRIEL TOFALOS
11/28/2020 52 Mrs ANASTASIA KASARA
11/28/2020 53 Mrs IFIGENEIA NATSIOU
11/28/2020 54 Mrs THALEIA KALATHA
11/28/2020 55 Mrs VASILIKI NOULI-WHATLING
11/28/2020 56 Mrs MARINA KONSTANTINIDOU
11/28/2020 57 Mrs FRAGKISKA KARAPANAGIOTI
11/28/2020 58 Dr SOPHIA KARIOTAKI
11/28/2020 59 Mr MATTHAIOS TZOMIADIS
11/28/2020 60 Ms CLAUDIA CALLUM
11/28/2020 61 Mrs PARASKEVI MITROU
11/28/2020 62 Mrs EVANGELINA LIODAKI
11/28/2020 63 Dr MARIA ARETOULAKI
11/28/2020 64 Ms STACEY NEWTON
11/28/2020 65 Mr YANNIS GKIKAS
11/28/2020 66 Mr ADAM FRASER
11/28/2020 67 Mr CHRISTOS PAPAGEORGIOU
11/28/2020 68 Mrs ALEKSANDRA KWIATKOWSKA
01/16/2021 69 Mrs ALEKSANDRA KWIATKOWSKA
01/20/2021 70 Mrs ANASTASIA KASARA
02/12/2021 71 Mrs ALEKSANDRA KWIATKOWSKA
03/10/2021 72 Mrs IFIGENEIA NATSIOU
03/13/2021 73 Mrs EVANGELINA LIODAKI
03/13/2021 74 Dr SOPHIA KARIOTAKI
03/13/2021 75 Mrs VERONIKA ATAYI
03/15/2021 76 Mrs IFIGENEIA NATSIOU
03/15/2021 77 Mrs PANAGIOTA PREKA
03/15/2021 78 Mrs CHRYSA WALKER
03/15/2021 79 Mr YANNIS GKIKAS
03/15/2021 80 Mr ACHILLEAS ANDREADAKIS
03/15/2021 81 Mrs MARIA PAPAIOANNOU-MORAN
03/15/2021 82 Mrs CHRYSOULA SKOUFOU
03/15/2021 83 Mrs THALEIA KALATHA
03/15/2021 84 Mr NIKOLAOS KONSTANTINOU
03/15/2021 85 Mr MATTHAIOS TZOMIADIS
03/16/2021 86 Mrs MARINA KONSTANTINIDOU
03/16/2021 87 Mrs VASILIKI NOULI-WHATLING
03/16/2021 88 Mr NIKOS VELONIS
03/16/2021 89 Mr GABRIEL TOFALOS
1603/2021 90 Mr CHRISTOS PAPAGEORGIOU
03/16/2021 91 Mr ROBIN BEATSON
03/16/2021 92 Mrs ALEKSANDRA KWIATKOWSKA
03/16/2021 93 Ms STACEY NEWTON
05/03/2021 94 Mrs ALEKSANDRA KWIATKOWSKA
05/15/2021 95 Mrs EVANGELINA LIODAKI
05/24/2021 96 Mrs ALEKSANDRA KWIATKOWSKA
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|**£ POUNDS**|**£ POUNDS**|**DATE PAID**|**FREQUENCY**|||~~£168~~| |---|---|---|---|---|---|---| |£170.00||08/09/2020|Quarterly|||| |£257.40||08/20/2020|Quarterly|||| ||~~£000~~|VOID|N/A|||| ||~~.~~|||||| |£216.00||09/01/2020|Quarterly|||| |£126.00||08/28/2020|Quarterly|||| |£126.00||08/13/2020|Quarterly|||| |£319.20||08/21/2020|Quarterly|||| |£126.00||08/10/2020|Quarterly|||| |£168.00||08/11/2020|Quarterly|||| |£450.00||08/12/2020|Quarterly|||| |£48.00||08/17/2020|Monthly|||| |£144.00||08/21/2020|Quarterly|||| |£144.00||09/15/2020|Quarterly|||| |£239.40||10/03/2020|Quarterly|||| |£216.00||08/18/2020|Quarterly|||| |£410.40||09/07/2020|Quarterly|||| |£126.00||08/14/2020|Quarterly|||| |£281.40||09/01/2020|Quarterly|||| ||~~£000~~|VOID|N/A||~~£14400~~|| ||~~.~~||||~~.~~|| |£216.00||08/28/2020|Quarterly|||| ||~~£000~~|VOID|N/A||~~£11140~~|| ||~~.~~||||~~.~~
~~£12600~~|| ||~~£000~~|VOID|N/A|||| ||~~.~~||||~~.~~|| |£410.40||09/07/2020|Quarterly|||| |£126.00||09/16/2020|Quarterly|||| |£126.00||09/10/2020|Quarterly|||| ||~~£000~~|VOID|N/A||~~£12600~~|| ||~~.~~||||~~.~~|| |£168.00||09/18/2020|Quarterly|||| |£126.00||09/18/2020|Quarterly|||| |£216.00||09/24/2020|Quarterly|||| |£144.00||09/18/2020|Quarterly|||| |£126.00||09/21/2020|Quarterly|||| |£168.00||09/21/2020|Quarterly|||| |£144.00||09/24/2020|Quarterly|||| ||~~£000~~|VOID|N/A||~~£14070~~|| ||~~.~~||||~~.~~|| |£60.00||10/09/2020|Monthly|||| |£73.50||10/23/2020|Quarterly|||| |£84.00||10/28/2020|Quarterly|||| |£126.00||10/30/2020|Quarterly|||| |£12.00||11/21/2020|Monthly|||| |£140.00||12/03/2020|Quarterly|||| |£214.50||12/16/2020|Quarterly|||| |£180.00||12/01/2020|Quarterly|||| |£105.00||12/02/2020|Quarterly|||| |£105.00||12/03/2020|Quarterly|||| |£266.00|£266.00|£266.00|12/02/2020|12/02/2020|Quarterly|50p|~~£200~~| |---|---|---|---|---|---|---|---| |£105.00|||12/03/2020||Quarterly||| |£140.00|||11/30/2020||Quarterly||| |£375.00|||12/15/2020||Quarterly||| |£120.00|||01/11/2021||Quarterly||| |||~~VOID~~|||~~N/A~~||| ||||||||~~£342~~| |£180.00|||12/15/2020||Quarterly||| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||~~£105~~| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||| |£234.50|||12/07/2020||Quarterly||| |£180.00|||12/14/2020||Quarterly||| |£342.00|||12/23/2020||Quarterly||| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||~~£120~~| |£105.00|||01/07/2021||Quarterly||| |£140.00|||12/14/2020||Quarterly||| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||~~£180~~| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||~~£105~~| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||~~£120~~| |£140.00|||12/07/2020||Quarterly||| |120|||01/29/2021||Quarterly||| |£105.00|||12/10/2020||Quarterly||| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||~~£180~~| |£180.00|||12/14/2020||Quarterly||| |£48.00|||12/02/2020||Monthly||| |£36.00|||01/18/2021||Monthly||| ||~~£000~~||VOID||~~N/A~~||| ||~~.~~||||||| |£36.00|||02/26/2021||Monthly||| |£21.00|||03/15/2021||Quarterly||| |||||~~VOID~~|~~N/A~~||| ||||||||| |£126.00|||04/07/2021||Quarterly||| |£21.00|||03/13/2021||Quarterly||| |£126.00|||03/27/2021||Quarterly||| |£257.40|||04/08/2021||Quarterly||| |£126.00|||03/17/2021||Quarterly||| |£126.00|||03/22/2021||Quarterly||| |£168.00|||03/19/2021||Quarterly||| |£319.20|||03/29/2021||Quarterly||| |£450.00|||03/18/2021||Quarterly||| |£319.20|||03/28/2021||Quarterly||| |£168.00|||03/21/2021||Quarterly||| |£168.00|||03/22/2021||Quarterly||| |£410.40|||04/07/2021||Quarterly||| |£216.00|||03/30/2021||Quarterly||| |£216.00|||04/01/2021||Quarterly||| |£216.00|||04/02/2021||Quarterly||| |£216.00|||03/22/2021||Quarterly||| |£144.00|||04/10/2021||Quarterly||| |£36.00|||03/18/2021||Monthly||| |£144.00|||04/10/2021||Quarterly||| |£48.00|||05/04/2021||Monthly||| |£126.00|||07/10/2021||Quarterly||| |£36.00|||05/27/2021||Monthly||| £13,694.90 ## **Donations Received YEAR ENDING: 05/06/2021** **----- Start of picture text -----**
ITEM COMPANY EVENT £ POUNDS
1 SPEAK GREEK Pig Racing £50.00
2 Mrs Vasiliki Zali-Schiel Pig Racing £100.00
3 TZATZIKI'S RESTAURANT Pig Racing £100.00
4 KITCHEN RULES Pig Racing £70.00
5 ALEXANDROS RESTAURANT Pig Racing £40.00
6 BOUZOUKI BY NIGHT Pig Racing £60.00
7 RINGWAY DENTAL Pig Racing £50.00
8 Bolton Roofing & Joinery Services Pig Racing £50.00
9 Money donations from pig racing Pig Racing £244.20
10 Shadow theatre foundraising event Shadow Theatre £123.50
11 Donations from book club event Book club £450.00
12 Amazon smile Smile £5.00
TOTAL £1,34
**----- End of picture text -----**
**1** **DATE** 08/04/2020 08/07/2020 08/09/2020 08/09/2020 08/11/2020 08/14/2020 08/14/2020 09/11/2020 09/15/2020 04/08/2021 05/11/2021 05/24/2021 **42.70** ## **Greek School of Manchester INCOME & EXPENDITURE ACCOUNT YEAR ENDING: 05/06/2021** ## **INCOME** SALES / FEES DONATIONS ## **EXPENDITURE** ACCOUNTANCY, LEGAL & PROFESSIONAL COSTS ADVERTISING BANK, CREDIT CARD CHARGES CAR, VAN AND TRAVEL EXPENSES GOODS & MATERIALS INTEREST ON BANK AND OTHER LOANS OTHER BUSINESS EXPENSES RENT, RATES, POWER & INSURANCE REPAIRS AND RENEWALS OF PROPERTY & EQUIPMENT TELEPHONE, FAX, STATIONERY AND OTHER OFFICE COSTS WAGES, SALARIES AND STAFF COSTS ## **PROFIT/LOSS IN YEAR** ## **Greek School of Manchester BALANCE SHEET ITEMS** **£13,694.90 £1,342.70** -£146.40 £0.00 £0.00 -£140.00 -£510.99 £0.00 -£44.40 -£2,457.35 £0.00 -£325.98 -£5,332.75 **£ 6,079.73**