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||||2021|2020|
|---|---|---|---|---|
|Income|||||
|Parental<br>contributions|||23,997|45,825|
|Gift aid received|||10,827|16,260|
|Charitable<br>collections|||5,542|16,727|
|Total Income|||40,366|78,812|
|Expenditure|||||
|Chapel expense|||310|3,677|
|College promotional||functions|0|6,020|
|Accounting<br>fees|||660|1,320|
|Staff social fund|||2,663|9,788|
|Charitable<br>payments|||3,017|4,185|
|Counsellor|||16,700|10,375|
|Other|||4,694|9,272|
|StaffCoaching|||0|5,100|
|Mocksted|||0|7,200|
|Total Expenditure|||28,044|56,937|
|Surplus/(Deficit)|Income over Expenditure||12,322|21,875|





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|State|ment ofFunds|||
|---|---|---|---|
|||2021|2020|
|Bank|account balance current|107,066|72,842|
|Owed|by St Dominic's|5,893|27,795|
|Total|Funds|112,959|100,637|





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