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





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|||||||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<br>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<br>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<br>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<br>in progress||||||||70|
||Other debtors|||||||||
|8|CREDITORS: Amounts||||falling due within one year|||||
||Accruals|||||||698|5,931|
|||||||||698|5,931|



