IPSWICH HIGH SCHOOL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023
| Item Bingo Night Fete Second Hand uniform shop Christmas Fayre Sundries Production Raffles Donations Total Funds Raised Surplus/Deficit |
Income £1,780.50 £8,180.65 £11,778.70 £3,245.87 £0.00 £1,010.00 £0.00 £25,995.72 |
Expenditure £307.29 £2,195.00 £4,356.71 £675.83 £526.26 £0.00 £11,750.98 £19,812.07 |
Profit/(Loss) | |
|---|---|---|---|---|
| £1,473.21 £5,985.65 £7,421.99 £2,570.04 (£526.26) £1,010.00 (£11,750.98) £6,183.65 £11,750.98 |
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| £6,183.65 |
IPSWICH HIGH SCHOOL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023
| Donations to school | Amount |
|---|---|
| M&M theatrical production for Prep School | £118.80 |
| Pool Noodles for drumming | £89.95 |
| Music Stands | £299.00 |
| Mini Football goal set | £81.59 |
| Set of Steering Wheels | £42.95 |
| Skipping equipment | £100.00 |
| Fine motor skills Activity box | £131.99 |
| Playmobil Ambulance | £44.05 |
| Playmobil Hospital | £129.26 |
| Poet visit | £720.00 |
| PE equipment prep school | £115.00 |
| Golf equipment | £1,000.00 |
| Basketball nets | £225.85 |
| Chess and dominos sets | £155.98 |
| KS2 playground equipment | £95.10 |
| Mini storage unit | £148.00 |
| Seat pod set | £179.00 |
| Gardening set | £108.00 |
| Litter picker kits | £109.90 |
| Outdoor storage box for KS1 | £140.00 |
| Collapsible trolley | £129.99 |
| Gym equipment | £699.94 |
| Channel Digital Mixer for the | |
| theatre | £2,108.95 |
| 20 Mbot Robotic Kits | £1,745.82 |
| Laser Shooting Guns | £2,340.00 |
| Authors Aloud UK | £691.86 |
IPSWICH HIGH SCHOOL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023
| Bank Accounts Main SHUS Cash in Hand SHUS Cash in Hand Main account Net Assets/Liabilities Opening Balance Surplus/(Deficit) Closing Balance We approve these accounts and confirm that we have made available all information relevant for their validation ……………………………………………… Ipswich High School Association Ipswich High School Association Ipswich High School Woolverstone Hall Ipswich Suffolk IP9 1AZ |
Assets Liabilities £8,414.30 £0.00 £13,667.03 £0.00 £50.00 £0.00 £22,131.33 £22,131.33 £15,947.68 £6,183.65 £22,131.33 I confirm that I have validated the above Accounts from the records, information and explanations supplied by IHSA ……………………………………………. Dr. Suzanne Candy November 2023 |
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