This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2020-08-31-accounts
| REg3Ff$ |
|
|
|
|
|
|
| Fund5aisirrg |
emend |
|
4„417. |
Qi |
4,417 |
|
| Danations |
|
|
1,04ct |
36,894. |
37,853 |
|
| HMIK Qfm Aid necfairneel |
|
|
87. |
2,025 |
2.112 |
|
| Interest: receival |
|
|
38 |
11. |
44- |
|
|
|
|
|
|
|
2I,182 |
| l%AANliQ |
|
|
|
|
|
|
Fuadiiaising
events |
|
|
|
9 |
|
|
| Fvadina. hm. sclhaom acmhsilkes |
|
|
|
35,371. |
|
|
| Adrninistra5oa |
casts- |
|
|
3 |
|
|
|
|
|
|
35,374 |
|
|
| SlNPI.US-I' fQEFKXQIORTHE YEAR |
|
|
|
346$ |
|
|
| Balance hjtl |
|
|
|
3,758 |
25,985. |
|
| Balan' cd' |
|
|
|
7219i |
25,786 |
|
|
|
|
Zg2g |
2620 |
|
|
|
|
|
|
IbastskIed |
|
|
|
|
|
Vrneetrtc~ |
~s~Sm |
|
|
|
|
|
Ifbads |
5a~i |
|
|
| Cash ia hand |
|
|
244 |
0: |
244 |
4O |
| Bsrclays account 1 |
|
|
8211 |
0: |
|
J273 |
| Ihrclays- account Z |
|
|
21,402 |
0: |
ZX,402. |
20,868 |
| Bamlays acinunt R |
|
|
0 |
|
7,gl9 |
3j53 |
| Chari5es Aid |
Faundatian |
(CAF};acmunt: |
0 |
0: |
8 |
Qi |
|
|
|
|
7,EL' |
|
|
|
|
|
|
Bah |
|
|
| REC~ |
|
|
|
|
|
|
| ERmatians |
|
468' |
36,33& |
|
36,884 |
3,753' |
| HlNK GrkAidlreclairaed |
|
Qi) |
2,025 |
|
2P)R5 |
a |
| InteresL-received |
|
Qi) |
11 |
|
lid |
0: |
| l%YMEK@ |
|
|
|
|
|
|
| Funding for school aatlvl~ |
|
|
|
|
|
|
| Achwinistwstion |
cosmos |
|
|
|
|
|
|
|
|
|
|
35,374 |
|
| SlkRMU5IgKRGQ FORTHE |
|
|
|
|
|
|
| VENt |
|
|
|
|
|
|
| Balhaoa tr/4 |
|
|
3)753& |
|
|
|
| Eh1heeec/f |
|
|
|
|
7;218 |
|