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2023-08-31-accounts

Annual General Meeting – 13 October 2022 Chair’s Report

Welcome to the PTA AGM for the year 2021 / 2022 and thank you all for your attendance this evening.

I was delighted to lead this PTA in this last year – it has been an amazing year! After the disruption of the previous 2 years, it was lovely to be able to run a full year of events and activities.

Committee 2021/2022

Christine Sciberras – Chair Deb Taylor – Co-Treasurer Donna Sharp – Co Treasurer Elaine Ashby – Secretary Sandra May – Trustee

Highlights

We continued to deliver on our 2 main objectives:

  1. To provide fun, memorable experiences for the children

  2. To raise funds to support the school

We held a number of large events:

And a number of smaller events:

In a nutshell, we raised over £13,000 in net income last year. Our biggest expenditure was around £10,000 contribution to the trim trail / climbing frame area. I’m sure you’ll agree it looks fantastic and our children love playing on it!

Communication

We aim to be an inclusive and approachable Committee. After some disjointedness in previous years, primarily due to covid, this year we created systems that worked really well to keep everyone up to date and engaged:

The Chairs Role

As you probably know, I am stepping down as Chair of this PTA at this AGM, after 3 years in this role. We will be discussing role changes as part of this evening’s agenda. I encourage you to consider becoming an active member of the committee. Without new members the PTA will not continue. Without a chair, it cannot exist.

I believe this would be to the detriment of our school, our children and our community.

Plus it’s fun! Genuinely. It’s a great way to meet other families at our school and spend time in the school. And my child loves to see me doing bits in the school. She loves to help out too – I really do believe it’s a great way to model social responsibility and giving back to the community.

Thank Yous

I will look back on this last year with satisfaction and pride at what we managed to achieve. I would like to thank my committee members for their hard work, and the office staff for their support and all the staff too.

But most of all I would like to thank our many fantastic volunteers for the time they give to help us run our events. From class reps, to helping out of stalls, to uniform sale setteruppers, to Frosty Friday people. You name it – we got it done.

Your help is very much appreciated and without you we simply couldn’t achieve all that we did.

Date Reference/Invoice No. Number
13th Sept 22
27th Sept 22 F&R Lee
28th Sept 22 PID189439
29th Sept 22 PID189881
30th Sept 22 PID190326
4th Oct 22
4th Oct 22 PID191613
5th Oct 22
11th Oct 22 PID194230
18th Oct 22 PID197124
25th Oct 22 PID200057
1st Nov 22 PID202972
3rd Nov 22 500379
3rd Nov 22 500380
8th Nov 22 PID205867
15th Nov 22
15th Nov 22 PID208784
13th Dec 22 309374
14th Dec 22
10th Jan 23
11th Jan 23
19th Jan 23 500381
19th Jan 23 500381
14th Feb 23
17th Feb 23
28th Feb 23 PID254433
7th Mar 23 PID257797
14th Mar 23
14th Mar 23 PID261193
21st Mar 23 PID264523
4th April 23 PID271293

12th April 23 12th April 23 21st Apr-12th May 23 10th May 23 22nd May 23rd May 23 24th May 23 24th May 23 24th May 23 30th May 23 5th June 23 6th June 23 14th June 23 14th June 23 27th June 23 3rd July 23 5th July 23 10th July 23 11th July 23 11th July 23 11th July 23 17th July 23 24th July 23 29th Sept 23 Cash deposit

Receipt Event Descripton Amount
Guildford Lotery £ 57.00
SumUp Fireworks £ 16.00
SumUp Fireworks £ 10.72
SumUp Fireworks £ 51.67
SumUp Fireworks £ 525.81
Guildford Lotery £ 40.00
SumUp Fireworks £ 701.93
Astra Recycling £ 51.60
SumUp Fireworks £ 493.88
SumUp Fireworks £ 799.62
SumUp Fireworks £ 247.33
SumUp Fireworks £ 255.45
Uniform Sale £ 60.00
Fireworks £ 300.00
SumUp Fireworks £ 1,532.57
Guildford Lotery £ 50.00
SumUp £ 7.86
BHJS Disco £ 366.00
Guildford Lotery £ 40.00
Guildford Lotery £ 40.00
Astra Recycling £ 18.30
Bushy Bazaar, Disco,
Hampers, Fireworks,
Refreshments,
Uniform £ 3,913.90
Bushy Bazaar £ 30.00
Guildford Lotery £ 45.00
Class Fundraising Xmas Cards £ 287.00
SumUp Bingo? £ 219.31
SumUp Bingo? £ 146.23
Guildford Lotery £ 35.50
SumUp Bingo? £ 182.55
SumUp Bingo? £ 183.51
SumUp Bingo? £ 44.27
Guildford Lotery £ 34.00
Astra Recycling £ 89.20
Parents Payments Yr6 Leavers Party £ 682.00
Guildford Lotery £ 25.00
JustGiving Obstacle Course £ 289.11
JustGiving Obstacle Course £ 37.50
BHJS Disco Wisepay Payments £ 267.00
BHJS Willow House Event £ 178.55
BHJS Sponsor Money Raised by a student £ 200.00
JustGiving Obstacle Course £ 779.40
JustGiving Obstacle Course £ 741.46
JustGiving Obstacle Course £ 235.29
JustGiving Obstacle Course £ 32.52
Parents Payments Yr6 Leavers Party £ 11.00
SumUp Summer Fair £ 1,384.31
SumUp Summer Fair £ 123.38
Astra Recycling £ 74.00
SumUp Summer Fair £ 33.50
Guildford Lotery £ 15.50
Summer Fair £ 7,649.00
Summer Fair £ 55.00
SumUp £ 13.00
SumUp £ 43.50
FF, Uniform, House
Events £ 2,101.97
Total £ 25,848.20

£15,325.85 Bushy Bazaar Fireworks Lottery Inc Christmas Ham Christmas card Classroom Fun

£ 57.00 £ 16.00 £ 10.72 £ 51.67 £ 40.00 £ 701.93 £ 493.88 £ 799.62 £ 247.33 £ 255.45 £ 300.00 £ 1,532.57 £ 50.00 £ 40.00 £ 40.00

£ 30.00 £ 45.00 £ 287.00 £ 35.50

£ 34.00

£ 25.00

£ 15.50

£ 16,080.16

£ 4,409.17

School Purcha School Activiti Competitions Summer Fair Discos

Refreshments Frosty Fridays

£ 366.00

267.00 550.66 £ 301.80

Subscriptions Commissions Minibus servic Uniform Sale One-off Donations / Grants Obstacle Cour

289.11 37.5

£ 779.40 £ 741.46 £ 235.29 £ 32.52

Quiz Night Leavers party house events check

Main Events

Income Expenditure Merrow

Main Events Income Expenditure Merrow
Fireworks £ 4,934.98 £ 3,173.61
Bushy Bazaar £ 3,913.90 £ 1,097.99
Bingo Night £ 775.87 £ 445.06
Summer Fair £ 9,065.19 £ 1,552.26 £ 2,822.80
Obstacle Course £ 2,115.28 £ 181.25
Discos £ 954.00 £ 649.36
Frosty Fridays
House Events
Lotery £ 419.50
Christmas Cards £ 287.00
Uniform
Refreshments sales
Easy fundraising
Commission and
Annual Fundraising
Commissions e.g.
Recycling (ink, fabric) £ 233.10
Christmas and End of
Year Hampers £ 48.00
Grants and One-of
Donatons
One of payment £ 200.00
Grants
Other events
Compettons and
other school events £ 281.25
Spending: Speakers,
Glockenspiels £ 5,698.25
Misc: Frosty
Friday, Uniform
sales, House
Events,Bushy
Bazaar, Disco,
Hampers,
Fireworks,
Refreshments
£ 6,021.87 £ 3,420.95
TOTAL NET INCOME
Annual Expenses and
other Admin
Classroom funds for
school £ 1,800.00
Subscriptons Twinkl /
Parentkind £ 843.00
Fantastc Friday
Year 6 Leaver party £ 864.00
Charity Commision
Review
Minibus running costs £ 315.70
Total Annual Expenses
£ 28,920.69 £ 14,672.43 £ 8,521.05
Capital Expenditure
Total For Year

Capital Expenditure

TOTAL EXPENDITURE

Total Movement 2021/2022

Bank Reconciliation Statement

Balance b/fwd 01/09/22

Add Income

Less Expenditure

Closing Balance as per Accounts

Actual Balance as per Bank Statement

Difference

Total

£ 1,761.37 £ 2,815.91 £ 330.81 £ 7,512.93 £ 567.65 £ 1,934.03 £ 304.64 See misc

£ - See misc £ - See misc £ 419.50 £ 287.00 £ - See misc £ - £ -

5,727.21

Date Reference/Cheque Number/ Bank Ref Payee 23rd Sept 2022 The UK Firework Co 23rd Sept 2022 23rd Sept 2022 A King 23rd Sept 2022 A King 23rd Sept 2022 A King 26th Sept 2022 D Sharp 20th Oct 2022 D Sharp 20th Oct 2022 BHJS 20th Oct 2022 BHJS 20th Oct 2022 BHJS 2nd Nov 2022 D Sharp 2nd Nov 2022 S J Woods 3rd Nov 2022 3rd Nov 2022 PPL PRS Ltd 3rd Nov 2022 D Sharp 9th Nov 2022 A King 9th Nov 2022 C Sciberras 18th Nov 2022 T J Sansom 28th Nov 2022 D Sharp 28th Nov 2022 T J Sansom 30th Nov 2022 D Sharp 30th Nov 2022 St Johns Ambulance 5th Dec 2022 BHJS 5th Dec 2022 D Sharp 5th Dec 2022 D Sharp 6th Dec 2022 D Sharp 6th Dec 2022 D Sharp 3rd Jan 2023 Parentkind 9th Feb 2023 Bakers Printers 9th Feb 2023 T J Sansom 10th March 2023 D Sharp 23rd March 2023 Seafare 23rd March 2023 BHJS 23rd March 2023 D Sharp 23rd March 2023 D Sharp 17th April 2023 T J Sansom 17th April 2023 L A Wheeler 18th May 2023 D Sharp 18th May 2023 C Sciberras 23rd May 2023 The UK Firework Co 13th June 23 Freedom Leisure 13th June 2023 R L Hunt 14th June 2023 Bakers Printers 14th June 2023 C Sciberras

22nd June 2023 3rd July 2023 3rd July 2023 3rd July 2023 12th July 2023 12th July 2023 12th July 2023 20th July 2023 20th July 2023 7th August 2023 7th August 2023

C Sciberras E Ashby Ellie Watson Debbie Taylor James Wyld BHJS Debbie Taylor Merrow Infant School Burpham Pages Ad C Sciberras

Event Descripton Amount Fireworks
Bushy Bazaar Christmas Ham Bushy Bazaar Christmas Ham
Fireworks Payment £ 1,188.00 £ 1,188.00
Fireworks Merrow Pages Ad £ 85.00 £ 85.00
Fireworks Wristbands £ 47.98 £ 47.98
Fireworks Cancellaton Policy £ 134.40 £ 134.40
Fireworks TEN Licence £ 21.00 £ 21.00
Card Readers £ 50.97
Card Readers £ 39.98
Class £ 1,800.00
Fireworks Toilets £ 215.75 215.75
Mini Bus Service £ 315.70
Fireworks Hot Dogs £ 61.96 61.96
Fireworks Sweets £ 267.31 267.31
£ 550.00
Fireworks Music £ 209.52 209.52
Bushy Bazaar Shopping £ 72.15 77.15
Fireworks £ 515.33 515.33
Fireworks Glowstcks £ 312.16 312.16
Disco Deposit £ 45.00
Bushy Bazaar S £ 600.00 600
Disco Payment £ 150.00
Bushy Bazaar Shopping £ 92.13 92.13
Fireworks Ambulance £ 115.20 115.2
Glockenspiels £ 281.25
Bushy Bazaar Shopping £ 38.97 £ 38.97
Bushy Bazaar Shopping £ 220.80 £ 220.80
Bushy Bazaar Shopping £ 50.00 £ 50.00
Bushy Bazaar Shopping £ 23.94 £ 23.94
£ 140.00
Xmas Hamper Rafe Tickets £ 48.00
Disco Deposit £ 45.00
Bingo Night Tickets & machine £ 52.19
Bingo Night Food £ 383.30
Twinkl Licence £ 703.00
Disco TEN Licence £ 21.00
Bingo Night Bingo Tickets £ 9.87
Disco Payment £ 150.00
Disco £ 63.36
Summer Fair TEN Licence £ 21.00
Summer Fair Pimms £ 50.00
Fireworks Deposit £ 1,053.00 1053
Yr6 Party £ 505.00
Yr6 Party £ 11.00
Summer Fair Rafe Tickets £ 73.00
Obstacle Course Hay Bales £ 181.25
£ 2,780.00
Summer Fair £ 262.82
Summer Fair £ 24.75
Summer Fair £ 11.88
Yr6 Leavers £ 328.00
Disco £ 175.00
New speakers £ 5,417.00
Yr6 Leavers £ 20.00
Summer Fair share £ 2,822.80
Summer Fair £ 90.00
Summer Fair £ 34.20

Total £ 22,980.92

Christmas car Classroom Fu School Purcha School Activiti Competitions Summer Fair Discos

Refreshments Frosty Fridays Subscriptions Commissions Minibus servi Uniform Sale One-off Don

Obstacle Cour Quiz Night Leavers party house events check

Date Reference/Invoice No. Number
13th Sept 22
27th Sept 22 F&R Lee
28th Sept 22 PID189439
29th Sept 22 PID189881
30th Sept 22 PID190326
4th Oct 22
4th Oct 22 PID191613
5th Oct 22
11th Oct 22 PID194230
18th Oct 22 PID197124
25th Oct 22 PID200057
1st Nov 22 PID202972
3rd Nov 22 500379
3rd Nov 22 500380
8th Nov 22 PID205867
15th Nov 22
15th Nov 22 PID208784
13th Dec 22 309374
14th Dec 22
10th Jan 23
11th Jan 23
19th Jan 23 500381
19th Jan 23 500381
14th Feb 23
17th Feb 23
28th Feb 23 PID254433
7th Mar 23 PID257797
14th Mar 23
14th Mar 23 PID261193
21st Mar 23 PID264523
4th April 23 PID271293

12th April 23 12th April 23 21st Apr-12th May 23 10th May 23 22nd May 23rd May 23 24th May 23 24th May 23 24th May 23 30th May 23 5th June 23 6th June 23 14th June 23 14th June 23 27th June 23 3rd July 23 5th July 23 10th July 23 11th July 23 11th July 23 11th July 23 17th July 23 24th July 23 29th Sept 23 Cash deposit

Receipt Event Descripton Amount
Guildford Lotery £ 57.00
SumUp Fireworks £ 16.00
SumUp Fireworks £ 10.72
SumUp Fireworks £ 51.67
SumUp Fireworks £ 525.81
Guildford Lotery £ 40.00
SumUp Fireworks £ 701.93
Astra Recycling £ 51.60
SumUp Fireworks £ 493.88
SumUp Fireworks £ 799.62
SumUp Fireworks £ 247.33
SumUp Fireworks £ 255.45
Uniform Sale £ 60.00
Fireworks £ 300.00
SumUp Fireworks £ 1,532.57
Guildford Lotery £ 50.00
SumUp £ 7.86
BHJS Disco £ 366.00
Guildford Lotery £ 40.00
Guildford Lotery £ 40.00
Astra Recycling £ 18.30
Bushy Bazaar, Disco,
Hampers, Fireworks,
Refreshments,
Uniform £ 3,913.90
Bushy Bazaar £ 30.00
Guildford Lotery £ 45.00
Class Fundraising Xmas Cards £ 287.00
SumUp Bingo? £ 219.31
SumUp Bingo? £ 146.23
Guildford Lotery £ 35.50
SumUp Bingo? £ 182.55
SumUp Bingo? £ 183.51
SumUp Bingo? £ 44.27
Guildford Lotery £ 34.00
Astra Recycling £ 89.20
Parents Payments Yr6 Leavers Party £ 682.00
Guildford Lotery £ 25.00
JustGiving Obstacle Course £ 289.11
JustGiving Obstacle Course £ 37.50
BHJS Disco Wisepay Payments £ 267.00
BHJS Willow House Event £ 178.55
BHJS Sponsor Money Raised by a student £ 200.00
JustGiving Obstacle Course £ 779.40
JustGiving Obstacle Course £ 741.46
JustGiving Obstacle Course £ 235.29
JustGiving Obstacle Course £ 32.52
Parents Payments Yr6 Leavers Party £ 11.00
SumUp Summer Fair £ 1,384.31
SumUp Summer Fair £ 123.38
Astra Recycling £ 74.00
SumUp Summer Fair £ 33.50
Guildford Lotery £ 15.50
Summer Fair £ 7,649.00
Summer Fair £ 55.00
SumUp £ 13.00
SumUp £ 43.50
FF, Uniform, House
Events £ 2,101.97
Total £ 25,848.20

£15,325.85 Bushy Bazaar Fireworks Lottery Inc Christmas Ham Christmas card Classroom Fun

£ 57.00 £ 16.00 £ 10.72 £ 51.67 £ 40.00 £ 701.93 £ 493.88 £ 799.62 £ 247.33 £ 255.45 £ 300.00 £ 1,532.57 £ 50.00 £ 40.00 £ 40.00

£ 30.00 £ 45.00 £ 287.00 £ 35.50

£ 34.00

£ 25.00

£ 15.50

£ 16,080.16

£ 4,409.17

School Purcha School Activiti Competitions Summer Fair Discos

Refreshments Frosty Fridays

£ 366.00

267.00 550.66 £ 301.80

Subscriptions Commissions Minibus servic Uniform Sale One-off Donations / Grants Obstacle Cour

289.11 37.5

£ 779.40 £ 741.46 £ 235.29 £ 32.52

Quiz Night Leavers party house events check

Main Events

Income Expenditure Merrow

Main Events Income Expenditure Merrow
Fireworks £ 4,934.98 £ 3,173.61
Bushy Bazaar £ 3,913.90 £ 1,097.99
Bingo Night £ 775.87 £ 445.06
Summer Fair £ 9,065.19 £ 1,552.26 £ 2,822.80
Obstacle Course £ 2,115.28 £ 181.25
Discos £ 954.00 £ 649.36
Frosty Fridays
House Events
Lotery £ 419.50
Christmas Cards £ 287.00
Uniform
Refreshments sales
Easy fundraising
Commission and
Annual Fundraising
Commissions e.g.
Recycling (ink, fabric) £ 233.10
Christmas and End of
Year Hampers £ 48.00
Grants and One-of
Donatons
One of payment £ 200.00
Grants
Other events
Compettons and
other school events £ 281.25
Spending: Speakers,
Glockenspiels £ 5,698.25
Misc: Frosty
Friday, Uniform
sales, House
Events,Bushy
Bazaar, Disco,
Hampers,
Fireworks,
Refreshments
£ 6,021.87 £ 3,420.95
TOTAL NET INCOME
Annual Expenses and
other Admin
Classroom funds for
school £ 1,800.00
Subscriptons Twinkl /
Parentkind £ 843.00
Fantastc Friday
Year 6 Leaver party £ 864.00
Charity Commision
Review
Minibus running costs £ 315.70
Total Annual Expenses
£ 28,920.69 £ 14,672.43 £ 8,521.05
Capital Expenditure
Total For Year

Capital Expenditure

TOTAL EXPENDITURE

Total Movement 2021/2022

Bank Reconciliation Statement

Balance b/fwd 01/09/22

Add Income

Less Expenditure

Closing Balance as per Accounts

Actual Balance as per Bank Statement

Difference

Total

£ 1,761.37 £ 2,815.91 £ 330.81 £ 7,512.93 £ 567.65 £ 1,934.03 £ 304.64 See misc

£ - See misc £ - See misc £ 419.50 £ 287.00 £ - See misc £ - £ -

5,727.21

Date Reference/Cheque Number/ Bank Ref Payee 23rd Sept 2022 The UK Firework Co 23rd Sept 2022 23rd Sept 2022 A King 23rd Sept 2022 A King 23rd Sept 2022 A King 26th Sept 2022 D Sharp 20th Oct 2022 D Sharp 20th Oct 2022 BHJS 20th Oct 2022 BHJS 20th Oct 2022 BHJS 2nd Nov 2022 D Sharp 2nd Nov 2022 S J Woods 3rd Nov 2022 3rd Nov 2022 PPL PRS Ltd 3rd Nov 2022 D Sharp 9th Nov 2022 A King 9th Nov 2022 C Sciberras 18th Nov 2022 T J Sansom 28th Nov 2022 D Sharp 28th Nov 2022 T J Sansom 30th Nov 2022 D Sharp 30th Nov 2022 St Johns Ambulance 5th Dec 2022 BHJS 5th Dec 2022 D Sharp 5th Dec 2022 D Sharp 6th Dec 2022 D Sharp 6th Dec 2022 D Sharp 3rd Jan 2023 Parentkind 9th Feb 2023 Bakers Printers 9th Feb 2023 T J Sansom 10th March 2023 D Sharp 23rd March 2023 Seafare 23rd March 2023 BHJS 23rd March 2023 D Sharp 23rd March 2023 D Sharp 17th April 2023 T J Sansom 17th April 2023 L A Wheeler 18th May 2023 D Sharp 18th May 2023 C Sciberras 23rd May 2023 The UK Firework Co 13th June 23 Freedom Leisure 13th June 2023 R L Hunt 14th June 2023 Bakers Printers 14th June 2023 C Sciberras

22nd June 2023 3rd July 2023 3rd July 2023 3rd July 2023 12th July 2023 12th July 2023 12th July 2023 20th July 2023 20th July 2023 7th August 2023 7th August 2023

C Sciberras E Ashby Ellie Watson Debbie Taylor James Wyld BHJS Debbie Taylor Merrow Infant School Burpham Pages Ad C Sciberras

Event Descripton Amount Fireworks
Bushy Bazaar Christmas Ham Bushy Bazaar Christmas Ham
Fireworks Payment £ 1,188.00 £ 1,188.00
Fireworks Merrow Pages Ad £ 85.00 £ 85.00
Fireworks Wristbands £ 47.98 £ 47.98
Fireworks Cancellaton Policy £ 134.40 £ 134.40
Fireworks TEN Licence £ 21.00 £ 21.00
Card Readers £ 50.97
Card Readers £ 39.98
Class £ 1,800.00
Fireworks Toilets £ 215.75 215.75
Mini Bus Service £ 315.70
Fireworks Hot Dogs £ 61.96 61.96
Fireworks Sweets £ 267.31 267.31
£ 550.00
Fireworks Music £ 209.52 209.52
Bushy Bazaar Shopping £ 72.15 77.15
Fireworks £ 515.33 515.33
Fireworks Glowstcks £ 312.16 312.16
Disco Deposit £ 45.00
Bushy Bazaar S £ 600.00 600
Disco Payment £ 150.00
Bushy Bazaar Shopping £ 92.13 92.13
Fireworks Ambulance £ 115.20 115.2
Glockenspiels £ 281.25
Bushy Bazaar Shopping £ 38.97 £ 38.97
Bushy Bazaar Shopping £ 220.80 £ 220.80
Bushy Bazaar Shopping £ 50.00 £ 50.00
Bushy Bazaar Shopping £ 23.94 £ 23.94
£ 140.00
Xmas Hamper Rafe Tickets £ 48.00
Disco Deposit £ 45.00
Bingo Night Tickets & machine £ 52.19
Bingo Night Food £ 383.30
Twinkl Licence £ 703.00
Disco TEN Licence £ 21.00
Bingo Night Bingo Tickets £ 9.87
Disco Payment £ 150.00
Disco £ 63.36
Summer Fair TEN Licence £ 21.00
Summer Fair Pimms £ 50.00
Fireworks Deposit £ 1,053.00 1053
Yr6 Party £ 505.00
Yr6 Party £ 11.00
Summer Fair Rafe Tickets £ 73.00
Obstacle Course Hay Bales £ 181.25
£ 2,780.00
Summer Fair £ 262.82
Summer Fair £ 24.75
Summer Fair £ 11.88
Yr6 Leavers £ 328.00
Disco £ 175.00
New speakers £ 5,417.00
Yr6 Leavers £ 20.00
Summer Fair share £ 2,822.80
Summer Fair £ 90.00
Summer Fair £ 34.20

Total £ 22,980.92

Christmas car Classroom Fu School Purcha School Activiti Competitions Summer Fair Discos

Refreshments Frosty Fridays Subscriptions Commissions Minibus servi Uniform Sale One-off Don

Obstacle Cour Quiz Night Leavers party house events check