Illard House Famil & Friends Association.
2021- 31
Summa of statement of accounts from 01
07
08
Income:
Opening balance 0110712021
£59.189.21
Donations:
Salvador Foundation Aug.21
£21.160.01
Bank Interest Sept.21
£17.64
Salavador InitiatNe Aug.22
£24.031.46
Killard House School Aug.22
£3.018.40
Total Income:
£107 416.72
Invoiced Ex
enditure:
Whiteboards:
£5.886
IKEA-
£800.75
First Aid Trainin8-
£1,280
Bicycle repairs:
£616.93
Interview Workshop:
£3(K)
Baize Craft:
£2.059
Amazon:
£8,624.93
Travel Training:
£2,772
Bank Fees:
£35.55
Total ex
nditure:
22
Bank statement shows total yearly expenditure of £22 985.10.
£612.44 mlssln
In In¥
Ices.

Killard House Family and Friends A5sociatlon
Statement of Accounts from 0110712021 to 3110812022
Income
Expenditure
Opening balance 0110712021
£59.189.21
Whiteboafds
£52￿.￿1
J8cM).7S
Donatlons:
IKEA
Salvador Foundation Au8.21
First Aid Tralnin8
80.uj
£21,160.01
S31vador Initiative
Au&22
£24,031.46
Blcycle Repairs
1616.93
Interyiew Workshop
Bank Interest
£17.64
Baize Craft
059.CQ
Amazon
? £6814.97
Trnvel Training for 3 terms
772.co
Bank Fees
Balance at Bank 3110812022
£84.431.62
£104 398.32
ÉILM 398.
I certify that the above represents a true summary of the Income and Expenditure of the Killard House Familv
and Friends Association for the 14 months endin8 3110812022.
02.09.2022
Heather Lammev