##
##
##
|(20|19 - E259,|984increase) tof1,84|7,342.||||
|---|---|---|---|---|---|---|
|The|allocation|ofgrants
is analysed|as follows:||2020|2019|
|||Students||Clause 16A|42.219o|35.799'|
|||Students||Clause 17|0.65%o|0.00%|
|||LocalSchools||Clause 15|24.52%|39.589'|
|||Religious instruction|(Oadby PCC)|Clause 14|7.67%|7.37%|
|||Religious instruction|(other)|Clause 14|2.45%|2.409o|
|||Other educational||Clause 16E|16.64%|12.47%|
|||Forthe benefit ofthe|poor|Caluse 16F|5.879'|2.40%|
##
##
##
##
##
##
|Income and Expenditure|Account|Account||Endowment|Unrestricted|2020||2019|
|---|---|---|---|---|---|---|---|---|
|||||Fund|Fund|Total||Total|
|Incoming Resources|||||||||
|From generated funds|||||||||
|COIF charity fund dividends|||||53,286|53,286||52,227|
|Bank deposit interest|||||19|19||62|
|Grant cheques returned|or not cashed from 2018/19||||1,520|1,520|||
||||||54,825|54p825||52,289|
|Expenditure|||||||||
|Chartitable
expenditure|||||||||
|Grants (as per attached|schedule)||||51,084|51,084||52,132|
|Governence costs|||||||||
|Independent
Examiner's|fee||||500|500||500|
|Printing,
Postage 8 Stationery||||||||6|
|Bank Charges||||||||4|
||||||51,584|51,584||52,642|
|Excess/(Shortfall)
ofIncome||over Expenditure|||3,241|3,241|—|353|
|Holding Gains and Losses|||||||||
|Gains/(losses)
on investment||assets|—unreaiised|111,515||111,515||259,984|
|Net Movement
in Funds||||111,515|3,241|114,756||259,631|
|Reconciliation
offunds|||||||||
|Brought forward at 31December 2019||||1,735,827|29,900|1,765,727||1,506,096|
|Carried forward at 31December 2020||||1,847,342|33,141|1,880,483||Lp765,727|
##
|At 31December 20|20||||
|---|---|---|---|---|
||||2020|2019|
||||E|f|
|Fixed Assets|||||
|Investment|||||
|Charities Offical Investment||Fund -102,768.84 income shares|||
|at market valuation|of617.9757(2019 - E16.8906)||1,847,342|1,735,827|
|Current Assets|||||
|Barclays Bank Pic:|||||
|Current Account|||9,109|5,887|
|Deposit Account|||24,532|24,513|
||||33,641|30,400|
|Current
Liabilities|||||
|Creditors: amounts|falling|due within one year|500|500|
|Net Current Assets|||33,141|29,900|
|Net Assets|||1,880,483|1,765,727|
|Endowment
Fund|||||
|Capital account|||1,847,342|1,735,827|
|Unrestricted
Fund|||||
|General fund|||33,141|29,900|
||||1,880,483|1,765,727|
##
##
|2020|||||||C/ouse||
|---|---|---|---|---|---|---|---|---|
|March|St.Peter's 8 St Paul's||Parochial Church||Council||14|3,917.00|
||Helping
Hands||||||16F|1,500.00|
|June|Charity
Link||||||16F|1,500.00|
||Oadby Guides||||||16E|2,500.00|
||South Leicestershire||Scouts||||16E|2,000.00|
||Oadby Boys' Brigade||||||16E|1,100.00|
||Oadby Girls' Brigade||||||16E|1,400.00|
||Oadby Youth Club||||||16E|1,500.00|
||Oadby Evangelical|Free||Church|||14|1,250.00|
||Oadby Baptist Church||||||15|1,250.00|
||Oadby Trinity Methodist|||Church|||15|1,250.00|
||Woodland
Grange||||||15|1,921.00|
||Launde School||||||15|2,066.00|
||Langmoor||||||15|2,579.00|
||Brookside Primary||||||15|945.00|
||Brocks Hill||||||15|1,723.00|
||Glenmere
Primary||||||15|150.00|
||All Saints Primary||||||15|640.00|
||2Students @f175||||||16A|350.00|
||1Student @f175||||||17|175.00|
||1Student @f155
26 StudentsIf120
133Students @f135||||||17
16A
16A|155.00
3,120.00
17,955.00|
||1Student O f138||||||16A|138.00|
|||||||||51,084.00|
|||||||14|3,917.00|7.67|
|||||||14|1,250.00|2.45|
|||||||15|12,524.00|24.52|
|||||||16A|21,563.00|42.21|
|||||||16E|8,500.00|16.64|
|||||||16F|3,000.00|5.87|
|||||||17|330.00|0.65|
||||||||51,084.00|100.00|
##
##
|2020||||||||C/ause||
|---|---|---|---|---|---|---|---|---|---|
|March|St.Peter's &St Paul's||Parochial||Church|Council||14|3,917.00|
||Helping
Hands|||||||16F|1,500.00|
|June|Charity
Link|||||||16F|1,500.00|
||Oadby Guides|||||||16E|2,500.00|
||South Leicestershire||Scouts|||||16E|2,000.00|
||Oadby Boys' Brigade|||||||16E|1,100.00|
||Oadby Girls' Brigade|||||||16E|1,400.00|
||Oadby Youth Club|||||||16E|1,500.00|
||Oadby Evangelical|Free||Church||||14|1,250.00|
||Oadby Baptist Church|||||||15|1,250.00|
||Oadby Trinity Methodist|||Church||||15|1,250.00|
||Woodland
Grange|||||||15|1,921.00|
||Launde School|||||||15|2,066.00|
||Langmoor|||||||15|2,579.00|
||Brookside Primary|||||||15|945.00|
||Brocks Hill|||||||15|1,723.00|
||Glenmere
Primary|||||||15|150.00|
||All Saints Primary|||||||15|640.00|
||2Students
N 6175|||||||16A|350.00|
||1Student
Ca 6175|||||||17|175.00|
||1Student @E155|||||||17|155.00|
||26 Students @6120|||||||16A|3,120.00|
||133Students @6135|||||||16A|17,955.00|
||1Student O 6138|||||||16A|138.00|
||||||||||51,084.00|
||||||||14|3,917.00|7.67|
||||||||14|1,250.00|2.45|
||||||||15|12,524.00|24.52|
||||||||16A|21,563.00|42.21|
||||||||16E|8,500.00|16.64|
||||||||16F|3,000.00|5.87|
||||||||17|330.00|0.65|
|||||||||51,084.00|100.00|