2020-08-31-accounts

			Note	2020	2019
				6	6
INCOMING RESOURCES
Incoming resources from generated		funds
Activities for generating funds			2	26,742	17,205
Investment income			3	6	6
TOTAL INCOMING	RESOURCES			26,748	17,211
RESOURCES EXPENDED
Costs ofgenerating	funds		4	1,419	5,501
Chantable activities			5	26,311	8,568
Governance costs			6	110	105
				27,840	14,174
NET INCOMING FUNDS				(1,092)	3,037
Total funds brought	forward			18,902	15,865
Total funds carried	forward			17,810	18,902

						2020	2019
						8	E
2	ACTIVITIES FOR			GENERATING	FUNDS
	Calendar					2,472	2,743
	Fun Day						8,975
	Purim - Mishloach			Manot			490
	Bingo						1,312
	Chanukah	party				1,515	1,630
	Cake Sale						136
	MMK60 Income					22,560
	Amazon	Pnme				115	79
	Second Hand		Uniform			80
	Whiskey	Tasting					1,840
						26,742	17,205

					Notes to the Financial Statements	Notes to the Financial Statements	Notes to the Financial Statements
					Forthe	ear ended 31 Au	ust 2020
								2020	2019
								E	f
3	INVESTMENT	INCOME
	Bank interest received
4	FUNDRAISING	TRADING COSTS
	Bingo								460
	Whiskey Tasting								100
	Chanukah party							564	758
	Calendar							810	775
	Punm - Mishloach		Manot					45	489
	Cake Sale								50
	Fun Day								2,869
								1,419	5,501
5	CHARITABLE ACTIVITIES
	School trips							678	3,459
	School Books							822	2,958
	MMK60 Transfer							22,560
	Equipment							445	85
	End ofTerm house		prize						67
	Festival Activities							86	436
	Workshops							1,300	562
	Year six leavers							420	1,001
								26,311	8,568
6	GOVERNANCE	COSTS
	License fee - PTA							110	105
								110	105
7	DEBTORS:Amounts			fallmg due within one year
	Collections in progress								70
	Other debtors
8	CREDITORS: Amounts				falling due within one year
	Accruals							698	5,931
								698	5,931

					Notes to the Financial Statements	Notes to the Financial Statements	Notes to the Financial Statements
					Forthe	ear ended 31 Au	ust 2020
								2020	2019
								E	f
3	INVESTMENT	INCOME
	Bank interest received
4	FUNDRAISING	TRADING COSTS
	Bingo								460
	Whiskey Tasting								100
	Chanukah party							564	758
	Calendar							810	775
	Punm - Mishloach		Manot					45	489
	Cake Sale								50
	Fun Day								2,869
								1,419	5,501
5	CHARITABLE ACTIVITIES
	School trips							678	3,459
	School Books							822	2,958
	MMK60 Transfer							22,560
	Equipment							445	85
	End ofTerm house		prize						67
	Festival Activities							86	436
	Workshops							1,300	562
	Year six leavers							420	1,001
								26,311	8,568
6	GOVERNANCE	COSTS
	License fee - PTA							110	105
								110	105
7	DEBTORS:Amounts			fallmg due within one year
	Collections in progress								70
	Other debtors
8	CREDITORS: Amounts				falling due within one year
	Accruals							698	5,931
								698	5,931