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2021-07-31-accounts
|
Restricted |
Restricted |
Restricted |
Restricted |
|
2021 |
2020 |
|
1996Appeal |
Bursary |
and |
Quincentenary |
|
Total |
Total |
|
Fund |
Scholarship |
|
Bursary |
|
|
|
|
|
Fund |
|
Scheme Fund |
|
|
|
| Incoming Resources |
£ |
£ |
|
£ |
|
£ |
£ |
| Donations and legacies |
|
|
- |
30,443 |
|
30,443 |
46,700 |
| Tax repayment |
|
|
- |
11370 |
|
11,370 |
|
| Investment income |
|
8,568 |
|
1,402 |
|
9,970 |
12,981 |
| Other income |
- |
|
- |
4,550 |
|
4,550 |
|
| Total incoming resources |
- |
8,568 |
|
47,765 |
|
56,333 |
59,681 |
| Resources Expended |
|
|
|
|
|
|
|
| Charitable Activities |
|
|
|
|
|
|
|
| Amount transferred to The Kings |
- |
4,375 |
|
47,765 |
|
52,140 |
58,290 |
| School Macclesfield |
|
|
|
|
|
|
|
| Otherexpenses |
- |
4,100 |
|
-- |
- |
4,100 |
1,319 |
| Sundryexpenses |
- |
|
93 |
- |
|
93 |
72 |
| Total resources expended |
- |
8,568 |
|
47,765 |
|
56,333 |
59,681 |
| Net incoming resources |
|
|
|
|
|
|
|
| Net Movement in Funds |
|
|
|
|
|
|
|
| Fund balances at 1 August 2020 |
— |
|
— |
1 |
|
1 |
1 |
| Fund balances at 31 July 2021 |
.. |
|
— |
1 |
|
1 |
1 |
|
31 July |
2021 |
31 July 2020 |
|
£ |
|
£ |
| Assets |
|
|
|
| Investment assets |
|
1 |
|
|
|
1 |
|
| Total Funds |
|
|
|
| Restricted Funds |
|
1 |
|