| Trustees | DBennett (Chair) | DBennett (Chair) | |
|---|---|---|---|
| JBaylis | |||
| JCollins | |||
| C Fryer | |||
| AWhite | |||
| Charity number | 271703 | ||
| Principal address | Hurst Road | ||
| Sidcup | |||
| Kent | |||
| DA15 9AG | |||
| Independent | examiner | Pink Aitinity | Limited |
| The Clock | House | ||
| Station, Approach | |||
| Marlow | |||
| Bucking hamshire | |||
| SL7 1NT |
| Page | ||
|---|---|---|
| Turstees report | ||
| Independent examiner's |
report | |
| Statement of financial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 5-7 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2020 | 2019 | |||
| Notes | 8 | |||
| Income from: | ||||
| Donations and legacies |
27,334 | 34,105 | ||
| ~&~eguure o: | ||||
| Chantable activities |
3 | 20,386 | 24,024 | |
| Net income forthe year/ | ||||
| Net movement in funds |
6,948 | 10,081 | ||
| Fund balances at 1 September 2019 | 46,133 | 36,052 | ||
| Fund balances at 31August 2020 | 53,081 | 46,133 | ||
| The statement offinancial activities includes | all gains and losses recognised | in the year. |
| 2020 | 2010 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank and in hand | 53,081 | 46,133 | |||||
| Net current | assets | 53,081 | 46,133 | ||||
| Income funds | |||||||
| Unrestricted | funds | 53,081 | 46,133 | ||||
| 53,081 | 46,133 | ||||||
| Tt 0 d |
I t t | t | pp "AbYI | T | ~*.~l.bx.t,:- |
| Charitable | acg | vitie | s | |||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| 8 | 6 | |||||
| Summer ball |
3,789 | 13,217 | ||||
| Donations | to school | 7,522 | 4,825 | |||
| Christmas | fair | 3,495 | 2,822 | |||
| 1000Club | prizes | 810 | 1,185 | |||
| Year 7parents Miscellaneous |
hospitality | evening | 229 689 |
565 425 |
||
| Quiz night | 1,086 | |||||
| Golf day Year 7/8 christmas NHS Fund Raising |
club | night | 444 2,322 |
691 294 |
||
| 20,386 | 24,024 | |||||
| 20,386 | 24,024 |