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|Citanty Information||
|---|---|
|Independent<br>Examiner's|Report|
|income and Expenditure||
|Total Funds Statement||
|Trustees Report||





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||||2022|2021||
|---|---|---|---|---|---|
|Income||||||
|Parental<br>contributions|||26,193||23,997|
|Gift aid received|||4,889||10,827|
|Charitable<br>collections|||4,575||5,542|
|Total Income|||35,657||40,366|
|Expenditure||||||
|Chapel expense|||1,785||310|
|College promotional||functions|3,129||0|
|Accounting<br>fees|||666||660|
|Staffsocial fund|||6,105||2,663|
|Charitable<br>payments|||7,344||3,017|
|Counsellor|||15,700||16,700|
|Other|||6,787||4,694|
|Sound System - Chapel|||9,774||0|
|Stained Glass Window - Chapel|||5,793||0|
|Total Expenditure|||57,083||28)044|
|(Deficit)/Surplus|of|Income over Expenditure|(21,426)||12,322|





|Statement ofFunds|||
|---|---|---|
||2022|2021|
|||f.|
|Bank account balance current|104,341|107,066|
|Owed to St Dominic's|-12,808||
|Owed by St Dominic's<br>Tots I Funds|91,533|5,893<br>112,959|





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