| Dire$tsrs | W MSe,rnrcrsfr | |
|---|---|---|
| nJilsa#:c$,sk | ||
| JAFte*hcock | ||
| AFish | ||
| I | ||
| Scrt*ry | WM Bsnrssa | |
| Compmry*wnbs | fl133*3?l | |
| Clmrity*urnber | ?74663 | |
| Regist*,redoffiee | Friday Lan Ctt*Se | |
| Chursh L.*oe | ||
| Hits.&*n: | ||
| $r.lff,rlk | ||
| IF?Ylf}'i |
| Pag+ | |
|---|---|
| Tzustsss'report | I-E |
| I-mdep,ndcnrHxndner's rep$rt | 3 |
| Statmmrtoffinaucialaivities | 4 |
| Birl*resheet | :r |
| )dtcs tn thefi.namialst*temefit$ | s-s |
| fa | rtilry | earended3I*t Augusf | lSI4 | ||
|---|---|---|---|---|---|
| t$24 | e$?s | ||||
| . | Nrtm | * | f, | ||
| trncomiugr$ourt* | |||||
| ir{urxrys$hoolfGs | 196,315 | t4s.23? | |||
| lnvectment In*orneand Interestreeeivahtrs | 4"s3CI | 1,818 | |||
| Stherhcom* | 840 | 5*8 | |||
| Tsmllneomilrgn&$,nurco$ | Ip9,9*5 | l5*,56S | |||
| IliretCot oflnram* | 1,$S8 | 2S$ | |||
| Charifsbleexpcndtur | |||||
| Cot ofopcrstionfthe*hol | |||||
| Wagemdsalarie | t41.373 | 110.256 | |||
| Hmplnyer'slllccntributions | ?,707 | 1,218 | |||
| $t*flusinindFee$ | 560 | 3S4 | |||
| Rent | 17,458 | 1?,439 | |||
| I-ight&Hsst ln$rrange |
+ | 5t{{ 1,974 |
?,I15 1,67S |
||
| Srinting,p$$ts.&$nndst*tionery | $79 | 527 | |||
| Telopho*e | e03 | g?4 | |||
| Prvisin*andcieaxiag | 4,6?? | u'Y' | |||
| CharitableDonatrons | |||||
| Advertising&h,{ktg. | |||||
| hfis*.smallequipment | 2.?16 | 1,661 | |||
| $undrysr.{psnss$ Depreciation | ' | 4,S9S 4.?7& |
1.t6? 4,134 |
||
| Mnglng ntl &niu*sttringthecharity | |||||
| $ookkeeping,LT.&Logai | ,1,!48 | 4,620 | |||
| Accounting | I,195 | 1.*33 | |||
| Bankharge | I05 | ts9 | |||
| (5,54S) | (5,?62) | ||||
| Totalhsritblerxpnditrr | and r*s$uxo$$ | rxpCInded | {19*"8$ti | (160,s43) | |
| l$efmvmlrfirfimdsforeyrr | 9"134 | @ t9"761) |
| FELTX$TffWE | Ff,T'X^SMRYSflHOOL | Ff,T'X^SMRYSflHOOL | Ff,T'X^SMRYSflHOOL | LTMITED | |
|---|---|---|---|---|---|
| (LrMlYErBY*T.JABAI{tBfi} | |||||
| Balncrhcet | |||||
| ** | af 31tAugutlS2{ | ||||
| 2{}34 Hof* $ & |
I0:3 f€ |
||||
| FtxedAsr*tr | |||||
| T*talassets | $ | 10.01"4 | 14,254 | ||
| CsmntAsts | |||||
| fashatbank andin hsnd | 1S3,00il | 85.435 | |||
| Sebtors | 6 | 39,e46 | 31,S$3 | ||
| eredttors:ern*un$falllngdur | |||||
| ttrithln sfisyssr | r | {4s,E7x | {28"$71} | ||
| ltletcuffentussetsltliabltrltiesl+ | .3,!8,efs | q7,7$7 | |||
| Tstalasetslesscurrantllehllltls | 110,983 | lCII.,M$ | |||
| Fundr | |||||
| Unr**trictedfunds | IlCI,983 | .lFlrntt | |||
| Total f,tuaritt'*tunds | ffi | 110,S8S | l$1,849 |
| Speratirrgprofitis stttedaffereharging: DpreiationCIft*rgiblea$s{ts |
ISI4 ff, 4,?78 |
2023 4,}34 |
|---|---|---|
| d toTrustees: | ||
|---|---|---|
| at}z{ I{}I3 lXnmbcrcf!,,lumb*rof |
2S34 f |
tS13 f |
| 'y rnlte |
| STanglbln ffxedats*$ | R,{turs$,fittingr | ?otal | |||
|---|---|---|---|---|---|
| Plant& | |||||
| ' | NEt BoohValue | equiBment { |
f | ||
| Atlst$epte:rrhcr2013 | e4,908 | 14,908 | |||
| Additi*nsatcsstduringtheyear | |||||
| At31st August*$23 | w | 34,909 | ffi | 24,90& | |
| DFrccltion | |||||
| Atx.s | |||||
| September | 10,616 | 1S,616 | |||
| Sepreciationehergeduringthryeor | 4,27S | 4,27& | |||
| AtSLstAugu*t2&?4 | x48$4 | x.4,894 | |||
| Natboniqvalua$ | |||||
| At31$tAugust?B?4 | -rrelg* | 10.n!.4 | |||
| At$lstAugust 20?3 | 14,39? | x.*1.,29? |
| e$24 | lora | |
|---|---|---|
| g | t | |
| Amountlfalllngdu* | ||
| wlthkroneyetr | ||
| Otherd*btors | 35,4S4 | e?,s68 |
| Prepayment | 3,76? | 3,?25 |
| 39,246 | 31,S93 | |
| Creditqrs:flrilsunt$frtllngduawlthln ?aneyear |
||
| TaxesandsE:cials*curitycosts | e,549 | $s7 |
| Sth*rereditore | 2,S24 | x,s18 |
| Def:rred,lnc*ma | 311,8S4 | us,546 |
| 40,a?7 | _3g,sI1-- | |
| $tetamontoffunds | ||
| Sener*lrcsefi.s | ||
| lnereasel{decrease}infunde | 9,1"34 | {9,761} |
| €lesingcharity'sfi.r*ds | x1$.983 | 101.84S |
| Dire$tsrs | W MSe,rnrcrsfr | |
|---|---|---|
| nJilsa#:c$,sk | ||
| JAFte*hcock | ||
| AFish | ||
| I | ||
| Scrt*ry | WM Bsnrssa | |
| Compmry*wnbs | fl133*3?l | |
| Clmrity*urnber | ?74663 | |
| Regist*,redoffiee | Friday Lan Ctt*Se | |
| Chursh L.*oe | ||
| Hits.&*n: | ||
| $r.lff,rlk | ||
| IF?Ylf}'i |
| Pag+ | |
|---|---|
| Tzustsss'report | I-E |
| I-mdep,ndcnrHxndner's rep$rt | 3 |
| Statmmrtoffinaucialaivities | 4 |
| Birl*resheet | :r |
| )dtcs tn thefi.namialst*temefit$ | s-s |
| fa | rtilry | earended3I*t Augusf | lSI4 | ||
|---|---|---|---|---|---|
| t$24 | e$?s | ||||
| . | Nrtm | * | f, | ||
| trncomiugr$ourt* | |||||
| ir{urxrys$hoolfGs | 196,315 | t4s.23? | |||
| lnvectment In*orneand Interestreeeivahtrs | 4"s3CI | 1,818 | |||
| Stherhcom* | 840 | 5*8 | |||
| Tsmllneomilrgn&$,nurco$ | Ip9,9*5 | l5*,56S | |||
| IliretCot oflnram* | 1,$S8 | 2S$ | |||
| Charifsbleexpcndtur | |||||
| Cot ofopcrstionfthe*hol | |||||
| Wagemdsalarie | t41.373 | 110.256 | |||
| Hmplnyer'slllccntributions | ?,707 | 1,218 | |||
| $t*flusinindFee$ | 560 | 3S4 | |||
| Rent | 17,458 | 1?,439 | |||
| I-ight&Hsst ln$rrange |
+ | 5t{{ 1,974 |
?,I15 1,67S |
||
| Srinting,p$$ts.&$nndst*tionery | $79 | 527 | |||
| Telopho*e | e03 | g?4 | |||
| Prvisin*andcieaxiag | 4,6?? | u'Y' | |||
| CharitableDonatrons | |||||
| Advertising&h,{ktg. | |||||
| hfis*.smallequipment | 2.?16 | 1,661 | |||
| $undrysr.{psnss$ Depreciation | ' | 4,S9S 4.?7& |
1.t6? 4,134 |
||
| Mnglng ntl &niu*sttringthecharity | |||||
| $ookkeeping,LT.&Logai | ,1,!48 | 4,620 | |||
| Accounting | I,195 | 1.*33 | |||
| Bankharge | I05 | ts9 | |||
| (5,54S) | (5,?62) | ||||
| Totalhsritblerxpnditrr | and r*s$uxo$$ | rxpCInded | {19*"8$ti | (160,s43) | |
| l$efmvmlrfirfimdsforeyrr | 9"134 | @ t9"761) |
| FELTX$TffWE | Ff,T'X^SMRYSflHOOL | Ff,T'X^SMRYSflHOOL | Ff,T'X^SMRYSflHOOL | LTMITED | |
|---|---|---|---|---|---|
| (LrMlYErBY*T.JABAI{tBfi} | |||||
| Balncrhcet | |||||
| ** | af 31tAugutlS2{ | ||||
| 2{}34 Hof* $ & |
I0:3 f€ |
||||
| FtxedAsr*tr | |||||
| T*talassets | $ | 10.01"4 | 14,254 | ||
| CsmntAsts | |||||
| fashatbank andin hsnd | 1S3,00il | 85.435 | |||
| Sebtors | 6 | 39,e46 | 31,S$3 | ||
| eredttors:ern*un$falllngdur | |||||
| ttrithln sfisyssr | r | {4s,E7x | {28"$71} | ||
| ltletcuffentussetsltliabltrltiesl+ | .3,!8,efs | q7,7$7 | |||
| Tstalasetslesscurrantllehllltls | 110,983 | lCII.,M$ | |||
| Fundr | |||||
| Unr**trictedfunds | IlCI,983 | .lFlrntt | |||
| Total f,tuaritt'*tunds | ffi | 110,S8S | l$1,849 |
| Speratirrgprofitis stttedaffereharging: DpreiationCIft*rgiblea$s{ts |
ISI4 ff, 4,?78 |
2023 4,}34 |
|---|---|---|
| d toTrustees: | ||
|---|---|---|
| at}z{ I{}I3 lXnmbcrcf!,,lumb*rof |
2S34 f |
tS13 f |
| 'y rnlte |
| STanglbln ffxedats*$ | R,{turs$,fittingr | ?otal | |||
|---|---|---|---|---|---|
| Plant& | |||||
| ' | NEt BoohValue | equiBment { |
f | ||
| Atlst$epte:rrhcr2013 | e4,908 | 14,908 | |||
| Additi*nsatcsstduringtheyear | |||||
| At31st August*$23 | w | 34,909 | ffi | 24,90& | |
| DFrccltion | |||||
| Atx.s | |||||
| September | 10,616 | 1S,616 | |||
| Sepreciationehergeduringthryeor | 4,27S | 4,27& | |||
| AtSLstAugu*t2&?4 | x48$4 | x.4,894 | |||
| Natboniqvalua$ | |||||
| At31$tAugust?B?4 | -rrelg* | 10.n!.4 | |||
| At$lstAugust 20?3 | 14,39? | x.*1.,29? |
| e$24 | lora | |
|---|---|---|
| g | t | |
| Amountlfalllngdu* | ||
| wlthkroneyetr | ||
| Otherd*btors | 35,4S4 | e?,s68 |
| Prepayment | 3,76? | 3,?25 |
| 39,246 | 31,S93 | |
| Creditqrs:flrilsunt$frtllngduawlthln ?aneyear |
||
| TaxesandsE:cials*curitycosts | e,549 | $s7 |
| Sth*rereditore | 2,S24 | x,s18 |
| Def:rred,lnc*ma | 311,8S4 | us,546 |
| 40,a?7 | _3g,sI1-- | |
| $tetamontoffunds | ||
| Sener*lrcsefi.s | ||
| lnereasel{decrease}infunde | 9,1"34 | {9,761} |
| €lesingcharity'sfi.r*ds | x1$.983 | 101.84S |
| Dire$tsrs | W MSe,rnrcrsfr | |
|---|---|---|
| nJilsa#:c$,sk | ||
| JAFte*hcock | ||
| AFish | ||
| I | ||
| Scrt*ry | WM Bsnrssa | |
| Compmry*wnbs | fl133*3?l | |
| Clmrity*urnber | ?74663 | |
| Regist*,redoffiee | Friday Lan Ctt*Se | |
| Chursh L.*oe | ||
| Hits.&*n: | ||
| $r.lff,rlk | ||
| IF?Ylf}'i |
| Pag+ | |
|---|---|
| Tzustsss'report | I-E |
| I-mdep,ndcnrHxndner's rep$rt | 3 |
| Statmmrtoffinaucialaivities | 4 |
| Birl*resheet | :r |
| )dtcs tn thefi.namialst*temefit$ | s-s |
| fa | rtilry | earended3I*t Augusf | lSI4 | ||
|---|---|---|---|---|---|
| t$24 | e$?s | ||||
| . | Nrtm | * | f, | ||
| trncomiugr$ourt* | |||||
| ir{urxrys$hoolfGs | 196,315 | t4s.23? | |||
| lnvectment In*orneand Interestreeeivahtrs | 4"s3CI | 1,818 | |||
| Stherhcom* | 840 | 5*8 | |||
| Tsmllneomilrgn&$,nurco$ | Ip9,9*5 | l5*,56S | |||
| IliretCot oflnram* | 1,$S8 | 2S$ | |||
| Charifsbleexpcndtur | |||||
| Cot ofopcrstionfthe*hol | |||||
| Wagemdsalarie | t41.373 | 110.256 | |||
| Hmplnyer'slllccntributions | ?,707 | 1,218 | |||
| $t*flusinindFee$ | 560 | 3S4 | |||
| Rent | 17,458 | 1?,439 | |||
| I-ight&Hsst ln$rrange |
+ | 5t{{ 1,974 |
?,I15 1,67S |
||
| Srinting,p$$ts.&$nndst*tionery | $79 | 527 | |||
| Telopho*e | e03 | g?4 | |||
| Prvisin*andcieaxiag | 4,6?? | u'Y' | |||
| CharitableDonatrons | |||||
| Advertising&h,{ktg. | |||||
| hfis*.smallequipment | 2.?16 | 1,661 | |||
| $undrysr.{psnss$ Depreciation | ' | 4,S9S 4.?7& |
1.t6? 4,134 |
||
| Mnglng ntl &niu*sttringthecharity | |||||
| $ookkeeping,LT.&Logai | ,1,!48 | 4,620 | |||
| Accounting | I,195 | 1.*33 | |||
| Bankharge | I05 | ts9 | |||
| (5,54S) | (5,?62) | ||||
| Totalhsritblerxpnditrr | and r*s$uxo$$ | rxpCInded | {19*"8$ti | (160,s43) | |
| l$efmvmlrfirfimdsforeyrr | 9"134 | @ t9"761) |
| FELTX$TffWE | Ff,T'X^SMRYSflHOOL | Ff,T'X^SMRYSflHOOL | Ff,T'X^SMRYSflHOOL | LTMITED | |
|---|---|---|---|---|---|
| (LrMlYErBY*T.JABAI{tBfi} | |||||
| Balncrhcet | |||||
| ** | af 31tAugutlS2{ | ||||
| 2{}34 Hof* $ & |
I0:3 f€ |
||||
| FtxedAsr*tr | |||||
| T*talassets | $ | 10.01"4 | 14,254 | ||
| CsmntAsts | |||||
| fashatbank andin hsnd | 1S3,00il | 85.435 | |||
| Sebtors | 6 | 39,e46 | 31,S$3 | ||
| eredttors:ern*un$falllngdur | |||||
| ttrithln sfisyssr | r | {4s,E7x | {28"$71} | ||
| ltletcuffentussetsltliabltrltiesl+ | .3,!8,efs | q7,7$7 | |||
| Tstalasetslesscurrantllehllltls | 110,983 | lCII.,M$ | |||
| Fundr | |||||
| Unr**trictedfunds | IlCI,983 | .lFlrntt | |||
| Total f,tuaritt'*tunds | ffi | 110,S8S | l$1,849 |
| Speratirrgprofitis stttedaffereharging: DpreiationCIft*rgiblea$s{ts |
ISI4 ff, 4,?78 |
2023 4,}34 |
|---|---|---|
| d toTrustees: | ||
|---|---|---|
| at}z{ I{}I3 lXnmbcrcf!,,lumb*rof |
2S34 f |
tS13 f |
| 'y rnlte |
| STanglbln ffxedats*$ | R,{turs$,fittingr | ?otal | |||
|---|---|---|---|---|---|
| Plant& | |||||
| ' | NEt BoohValue | equiBment { |
f | ||
| Atlst$epte:rrhcr2013 | e4,908 | 14,908 | |||
| Additi*nsatcsstduringtheyear | |||||
| At31st August*$23 | w | 34,909 | ffi | 24,90& | |
| DFrccltion | |||||
| Atx.s | |||||
| September | 10,616 | 1S,616 | |||
| Sepreciationehergeduringthryeor | 4,27S | 4,27& | |||
| AtSLstAugu*t2&?4 | x48$4 | x.4,894 | |||
| Natboniqvalua$ | |||||
| At31$tAugust?B?4 | -rrelg* | 10.n!.4 | |||
| At$lstAugust 20?3 | 14,39? | x.*1.,29? |
| e$24 | lora | |
|---|---|---|
| g | t | |
| Amountlfalllngdu* | ||
| wlthkroneyetr | ||
| Otherd*btors | 35,4S4 | e?,s68 |
| Prepayment | 3,76? | 3,?25 |
| 39,246 | 31,S93 | |
| Creditqrs:flrilsunt$frtllngduawlthln ?aneyear |
||
| TaxesandsE:cials*curitycosts | e,549 | $s7 |
| Sth*rereditore | 2,S24 | x,s18 |
| Def:rred,lnc*ma | 311,8S4 | us,546 |
| 40,a?7 | _3g,sI1-- | |
| $tetamontoffunds | ||
| Sener*lrcsefi.s | ||
| lnereasel{decrease}infunde | 9,1"34 | {9,761} |
| €lesingcharity'sfi.r*ds | x1$.983 | 101.84S |