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2020-08-31-accounts

Section A Receipts and Paym ents
Unmshtcted Restricted Endowment Total Last
Funds
f
Funds
f
Funds
f
Fundsf Tearl
Receipts
Granh and Donaaons
323 323 1,000
Anhh and Makers 17472 17,872 14W
Easter Disco
Chrhbnas
Fak
3496 3~ 2823
2,891
Summer Fair 4284
Uniform Sales 540 540 266
Haloween
Dhco
2221 2221 1,825
Ouh Night 3,088
Burgers snd Bhgo 30 30 1484
lceCream Sales 1,044
Seeding Sales 191
Mumbal Quh
27,726 27,728 32,442
Asset and bnresbnent Sales
None
Total Receipts
Payments
Arthts and Makers 4,018 4,018 3,145
Easier Dhco 149 149 140$
Cbrhtmas
Fair
1,4ao 1,460 1,928
Summer Fak 2,172
Unform Purchases 324 324 79
Hstoween
Disco
949 949
Cult Night Expenses 1,077
Burgem snd Bhgo Purchases
he Cream Purchases 495
Seedtng Sale Expenses 127
Tea Towel Purchases 418 418
Scbool Trip Subsidy 2,020
Equlpmenl 6,770 5,770 13,065
Venous School Events 710 710 520
Accountancy 480 480
Yoga Chases 800 600 3,850
Giber Costs 117 117 449
15,013 15,013
Asset and Invesbnent Purchases
Total Payments 15,013 15,013 30,994
Net otRecelptsl(Paymantsi 12,71$ 12,71$
Tmnsfam Beaesen Funds
Cash Funds LastYear End 19.869 19,869 18,421
Cash Funda This Year End SM82 32,582 18,869
Section 8 Stat ement of Assets and Liabilities as at 31August 2020
Unrestricted Restrtcted Endowment
Funds
5
Funds
f
Funds
5
Cash Funds
HSBC Current Account
Total Cash Funds 32,582
Other Monetary Assets
Funds towhich Cunent
assra belongs Cost Value
Investmsnt Assets
Assets Retained forCharity's Own Use
Gazebo's Urvsstricted 275 275
Funds to which Amount
liability relates Due
Uabllltles
Independent Examiners' Invoice due
Signed by one ortwo trustees on behalf ofall the tmslees: Date of
Print Name Approval
Z~/c (/r (
+g(o6/k. l