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|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||





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|||Page|
|---|---|---|
|Turstees report|||
|Independent<br>examiner's|report||
|Statement of financial activities|||
|Balance sheet|||
|Notes to the financial statements||5-7|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes||8|
|Income from:|||||
|Donations<br>and legacies|||27,334|34,105|
|~&~eguure o:|||||
|Chantable<br>activities||3|20,386|24,024|
|Net income forthe year/|||||
|Net movement<br>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.|||





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||||||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<br>0<br>d|I t t|t|pp "AbYI|T|~*.~l.bx.t,:-|||





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|Charitable|acg|vitie|s||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||8|6|
|Summer<br>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<br>Miscellaneous||hospitality||evening|229<br>689|565<br>425|
|Quiz night|||||1,086||
|Golf day<br>Year 7/8 christmas<br>NHS Fund Raising|||club|night|444<br>2,322|691<br>294|
||||||20,386|24,024|
||||||20,386|24,024|



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