OpenCharities

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2021-03-31-accounts

Dividends ior investments
held with M&G investments
investments
held with M&G investments
investments
held with M&G investments
29-May-20 0024013900Charifund E7,963.52
28-Aug-20 0024013900Charifund E7,125.25
15-Dec-20 0024013900Charifund E7,125.25
26-Feb-21 0024013900Charifund E4,820.02 f27,034.04
Dividends for School Prizes Investments held with M&G Investments
29-May-20 0024017610CE Miller E7.64
29-May-20 0024017611Ross E2.32
29-May-20 0024017612Sir Henry Fowler E7.04
29-May-20 0024017613Hutchinson E11.73
29-May-20 0024017614Barnard & Feek/Armstrong E1.84
28-Aug-20 0024017610CE Miller E6.84
28-Aug-20 0024017611Ross E2.08
28-Aug-20 0024017612Sir Henry Fowler E6.30
28-Aug-20 0024017613Hutchinson E10.50
28-Aug-20 0024017614 Barnard & Feek/Armstrong E1.65
15-Dec-20 0024017610CE Miller E6.84
15-Dec-20 0024017611Ross F2.08
15-Dec-20 00240176125ir Henry Fowler E6.30
15-Dec-20 0024017613Hutchinson E10.50
15-Dec-20 0024017614 Barnard 8 Feek/Armstrong E1.65
26-Feb-21 0024017610CE Miller f4.63
26-Feb-21 0024017611Ross f1.41
26-Feb-21 0024017612Sir Henry Fowler E4.26
26-Feb-21 0024017613Hutchinson E7.10
26-Feb-21 0024017614 Barnard & Feek/Armstrong E1.12 E103.83
Bank Interest aid into Llo ds Account Number 00170601
09-Apr-20 Bank Interest E1.57
11-May-20 Bank Interest E1.62
09-Jun-20 Bank Interest E1.59
09-Jul-20 Bank Interest f1.84
10-Aug-20 Bank Interest E1.57
09-Sep-20 Bank Interest f0.39
09-Oct-20 Bank Interest E0.43
09-Nov-20 Bank Interest E0.44
09-Dec-20 Bank Interest E0.43
11-Jan-21 Bank Interest E0.52
09-Feb-21 Bank Interest E0.38
09-Mar-21 Bank Interest f0.34 f11.12
Total Income f27,148.99

Maintenance Grants
aid out to Schools
Grants
aid out to Schools
Grants
aid out to Schools
27-Nov-20 TDMS (4175) E5,000.00
27-Nov-20 PHHS (4176) E5,000.00 E10,000.00
Exhibition Grants aid out to Students
31-Mar-21 2019/20 Unbanked Cheque cancelled (4078) -E50.00
31-Mar-21 2019/20 Unbanked Cheque cancelled (4121) -E50.00
31-Mar-21 2019/20 Unbanked Cheque cancelled (4138) -6125.00
Kudan-21 '1020-21.cxhibiece 315 E50 E1,600.00
30-Jan-21 2020-21 Exhibition 50 Ca 6125 E6,250.00 E7,625.00
School Prizes aid out to PHHS
17-Jun-20 PHHS Speech Day (4174) 6125.57 6125.57
Administration Costs
27-Nov-20 Printing
&Postage
costs - PHHS (4177) E56.19
21-Jan-21 Postage Costs - E Shephard (4253) E8.88
Clerks Honorarium Payment 1for 2020/21- E Shephard (4256)
25-Jan-21 E1,000.00
03-Mar-21 Postage Costs - EShephard (4263) E4.83
14-Mar-21 Clerks Honorarium Payment 2019/20- E Shephard (4265) E1,000.00 E2,069.90
Total Expenditure E19,820.47

TRUSTEES
ExOfffdo
Cllr Marcus Hart WCC - The Cabinet Holder with responsiblgty
for Children
and Young People
Mr Stephen Butcher The Chair of Governors for Prince Henrys High School
Mrs Chris Grove The Chair ofGovernors for The De Montfort School
Cllr Sue Amor The Mayor of Evesham
Nominathre
Cllr Emma Stokes Worcestershire
County
Council
Cllr Bradley Thomas Wychavon
District Coundl
Cllr Martin
King
Wychavon
District Coundl
Mr Christopher Simpson Parents Assodation
of
Prince Henrys High School
Mr John Clifford Parents association of The De Montfort School
Mr Ben Freeman Staff ofPrince Henrys High School
Mr Stuart Weston Staff ofThe De Montfort School
Coopted
Mrs Frances Smith