IPSWICH HIGH SCHOOL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2025
| Item Summer Fair 2024 Welcome Back 2024 Winter Concert 2024 Christmas Fayre 2024 High School Musical 2025 Bingo Night 2025 Easter 2025 Ball 2025 IHS Fest 2025 Oliver 2025 SHUS Misc/Bank Fees Donations Total Funds Raised Surplus/(Deficit) |
Income £0.00 £781.50 £307.50 £4,852.62 £2,959.91 £1,168.46 £101.00 £18,060.57 £11,301.64 £723.00 £8,660.70 £0.00 £0.00 £48,916.90 |
Expenditure £(23.00) £(534.95) £(152.36) £(840.32) £(452.39) £(155.29) £(44.47) £(8,201.69) £(5,550.77) £(5.68) £(5,131.86) £(351.04) £(22,078.96) £(43,522.79) |
Expenditure £(23.00) £(534.95) £(152.36) £(840.32) £(452.39) £(155.29) £(44.47) £(8,201.69) £(5,550.77) £(5.68) £(5,131.86) £(351.04) £(22,078.96) £(43,522.79) |
Profit/(Loss) |
|---|---|---|---|---|
| £(23.00) £246.55 £155.14 £4,012.30 £2,507.52 £1,013.17 £56.53 £9,858.88 £5,750.87 £717.32 £3,528.84 £(351.04) £(22,078.96) £5,394.11 |
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| £5,394.11 |
IPSWICH HIGH SCHOOL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2025
| Donations to school Stem - Fly to the line Art department - Fabic art, posters, frames Woodside - Furniture Little City Art - Heat press Transition bike stands Veo Camera Ed-shed - Spelling/Maths/Phonics shed Silent Disco Basketball Posts and Basket Balls Beehive M&M Production - Oliver Twist Art Outreach Day MacBook iPads Tascam Recorder Playground Equipment Cricket Cage Pavilion Work |
Amount £295.91 £305.45 £260.82 £210.00 £563.17 £274.96 £1,627.00 £224.64 £325.20 £1,132.03 £858.88 £1,134.00 £546.77 £1,259.15 £1,091.00 £434.87 £945.11 £1,590.00 £9,000.00 £22,078.96 |
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IPSWICH HIGH SCHOOL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2025
| Bank Accounts Main SHUS Cash in Hand SHUS Cash in Hand Main , held by IHS as a float Total Cash at Bank and in Hand Assets Stock in Hand for Use at Future Events Payments made for Future events to c/f Total Assets Liabilities IHS Donation agreed but paid post y/e Shop Income c/f to 2026 Payout Net Assets/(Liabilities) Opening Balance Surplus/(Deficit) Closing Balance |
£22,544.11 £10,623.81 £50.00 £2,000.00 £35,217.92 £952.13 £826.29 £36,996.34 (£9,000.00) (£3,829.70) £24,166.64 £18,772.53 £5,394.11 £24,166.64 |
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We approve these accounts and confirm that we have made available all information relevant for their approval.
I confirm that I have reviewed the above Accounts from the records, information and explanations supplied by IHSA.
……………………………………………… Ipswich High School Association
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Ipswich High School Association Ipswich High School Woolverstone Hall Ipswich Suffolk IP9 1AZ