SOUTH LONDON JEWISH PRIMARY SCHOOL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2014 2. VOLUNTARY INCOME Unrestricted Restricted year period 1.12.12 - general 31.8.14 general to 31.8.13 £ £ £ £ Donations and grants 26,004 32,995 58,999 3,457 Voluntary income 2,864 - 2,864 60 ______ ______ ______ ______ 28,868 32,995 61,863 3,517 ______ ______ ______ ______ 3. INVESTMENT INCOME period year ended 1.12.12 31.8.14 to 31.8.13 Deposit account interest 151 53 ______ 4. INCOMING RESOURCES FROM CHARITABLE ACTIVITIES Restricted Restricted general fixed asset funds funds year period ended 1.12.12 to 31.8.14 31.8.13 £ £ £ £ DfE/EFA REVENUE GRANTS Other DfE/EFA grants 339,059 - 339,059 88,000 DfE/EFA CAPITAL GRANTS EFA grants - 45,419 45,419 126,514 ______ ______ ______ ______ 339,059 45,419 384,478 214,514 ______ ______ ______ ______
SOUTH LONDON JEWISH PRIMARY SCHOOL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2014 2. VOLUNTARY INCOME Unrestricted - general Restricted general year 31.8.14 period 1.12.12 to 31.8.13 £ £ £ £ Donations and grants 26,004 32,995 58,999 3,457 Voluntary income 2,864 - 2,864 60 ______ ______ ______ ______ 28,868 32,995 61,863 3,517 ______ ______ ______ ______ 3. INVESTMENT INCOME year ended 31.8.14 period 1.12.12 to 31.8.13 Deposit account interest 151 53 ______ 4. INCOMING RESOURCES FROM CHARITABLE ACTIVITIES Restricted general funds Restricted fixed asset funds year period ended 1.12.12 to 31.8.14 31.8.13 £ £ £ £ DfE/EFA REVENUE GRANTS Other DfE/EFA grants 339,059 - 339,059 88,000 DfE/EFA CAPITAL GRANTS EFA grants - 45,419 45,419 126,514 ______ ______ ______ ______ 339,059 45,419 384,478 214,514 ______ ______ ______ ______
Mosaic-2014-final-accounts-with-dates.docx