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|Charity Information|for the year ended 31December 2021|for the year ended 31December 2021|for the year ended 31December 2021||
|---|---|---|---|---|
|TRUSTEES||Anna<br>Hull|||
|||Beverley Savage|||
|||Inga Herhlly|||
|PRINCIPAL ADDRESS||Woodlands|Meed School||
|||Chanctonbury||Road|
|||Burgess<br>Hill|||
|||West Sussex|||
|||RH15 BEY|||
|REGISTERED CHARITY NUMBER||306356|||
|COMMITTEE|||||
|Chair||Anna<br>Hull|||
|Treasurer||Alex Rothery|||
|Secretary||Beverley Savage|||
|Members||Llsa Wright|||
|||Inga Herhiy|||
|||Kate Halls|||





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|~Recel||||2021|2020|
|---|---|---|---|---|---|
|Receipts - Unrestrkted||Funds||||
|Donations<br>- via website|||Note 1|7848|2715|
|Donations<br>—other|||Note 2|4024|2232|
|Fundralslng|||Note 3|1882|641|
|HMRC Gift Aid||||0|0|
|Receipts - Restrkted|Funds|||||
|Donations|||Note 4|14661|0|
|Donations<br>-via webslte|||Note 4|6194|1,900|
|Total Receipts|||||7,488|
|~pa ments||||||
|Payments<br>-Unrestricted||Funds||||
|Fees to Just Giving||||0|216|
|Charitable<br>Activities|||Note 5|4977|604|
|Other Expenses|||Note 6|347|130|
|Payments - Restricted|Funds|||||
|Charitable<br>Activities|||Note 7|47560|9,251|
|Total Payments||||52884|10,201|
|Total Movement<br>In Funds||||-18275|-2,713|
|FUNDS BROUGHT FORWARD||||77012||
|Movement<br>In Funds||||-18275|.2,713|
|Rounding<br>Differential|||Note 9|||
|FUNDS CARRIED FORWARD||||58741|77,012|





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|Balance Sheet asat 31December 2021|Balance Sheet asat 31December 2021|Balance Sheet asat 31December 2021|||||
|---|---|---|---|---|---|---|
|Current Assets - Unrestricted||Funds||2021||2020|
||||E||||
|Bank Account||||32327||16,904|
|Cash in Hand||||0||0|
|Event Floats Held||||0||0|
|Current Assets - Restrkted|Funds (see note )||||||
|Bank Account||Note 8||26,414|||
|Other Debtors|||||||
|TOTAL ASSETS|||||38,741||
|TOTAL UABIUTIES|||||||
|TOTAL ASSETS LESS UABILITIES|||||58,741||





## 

|Notes to|Finandal Statement for the hmr ending 31December 2021|Finandal Statement for the hmr ending 31December 2021|
|---|---|---|
|Note 1|web - fust gMng|61567|
||web - easyfundralslng|30504|
||web - A mar<br>onlm lie|17L81|
||web- Vlrgl ~|222364|
|||784789|
|Note 2|Donations<br>- ether||
||DonoUoas Undw E500|1093.75|
||Progressive<br>Design|500|
||htnet case don ~lion|780|
||E<br>barr|1650|
|||~02LTS|
|Note 3|Evenh||
||Sma rtler|50.1|
||Fesgwl RSHle|1832|
|||1882.1|
|Note 4|Inca me Rertrhtad||
||Embarr|5500|
||Rockhg Hruse|4950|
||Cook book sais|GO|
||WM Sponmmhh|1755.29|
||BH lhns|1500|
||HHGC Donatkm|6550|
|||2085529|
|Nate 5|PUIchares||
||Wls hlht|2954|
||Raffle|507|
||Chrhtma<br>5cards|64|
||Promotional<br>materials|623|
||Other|79|
||Usboume|750|
|||4977|



|||PTA UK Membership|||111|
|---|---|---|---|---|---|
|||lottery<br>Deans e|||20|
|||lust GMng fee|||216|
||||||347|
|||Pnnlu!5es from n.stricted fINds||||
|||OutdoorSpece|||611|
|||MIC|||361|
|||Remembrance<br>garden|||5163|
|||PMCD|||29375|
|||College Prom|||851|
|||Pupg Reward Moner|||2164|
|||Embsrr|||4085|
|||Aoddng Hornt|||4950|
||||||47560|
|||Qlrrant<br>estrtctM Funds||||
|||Burgess Hgl lions Donations|||S271|
|||Flreworlo Profit|||3500|
|||College Sponsor Money|||1375|
|||Constantlne<br>Donetfon|||1000|
|||College RrMlugd|||4688|
|||Wmh %eorm DoneUon|||15CO|
|||Meeds H b Club MIC|||579|
|||Remembrance<br>Garden|||338|
|||EntbaIT Development|||1115|
|||Committal<br>Spend 2021||||
|||1U5t GMng|||216|
|||Parent Kind Membemhlp||Jhsurancef|112|
|||lottery Ucense|||20|
|||Resolwl Pogor for UOBspected smarts|||20CO|
|||Annual<br>Repeat Spends|||47th|
|||Total Rsabfded Fields||||
|Note|9|Rounding<br>Dlfferenttel|to neatest l adlustment|||





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