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2020-12-31-accounts

2020 2019
Opening
Balance
16,417.20 11,882.48
Movement
in the period
(5,841.23) 4,534.72
2020 Income
E34,137.71
Expenditure
iE39,973.94)
Closing Balance 10,575.97 16,417.20
Plus net advance income 271.50
Less net advance expenditure (54.50)
Final Closing Balance 10,521.47 16,688.70
Represented
by:
Cash in hand 3.34 37.89
Barclays Current A/c -7022 3,897.47 10,045.23
Barclays Deposit A/c -7049 6,620.66 6,605.58
10,521.47 16,688.70
-1-IPage

INCOME EXPZND11URE
HPWR HARRY POTTER 1410.00 739.50
MR21 Mereea 2021 40.00 765.00
1450.00 1504.50
LESS ADVANCE INCOME 1450.00
NET EXPENDITURE PAID IN ADVANCE 54.50

OPENING INCOME EXPENDITURE CLOSING
AUTO AUTOGRAPH
BOOKS
YR
6 26.96 141.60 —114.64
BARR Gate Barrier 40.00 25.00 65.00
BREK BREAKFAST
CLUB
1177.66 9723.00 10180.03 720.63
CHTY DONATIONS
TO CHARITIES
0.00 466.50 466.50 0.00
COMP Computer
Science Trip
0.00 379.50 390.00 -10.50
DONA DONATIONS
TOWARDS
EQUIP. 1006.41 250.00 776.05 480.36
EGPT EGYPT
DAY
YEAR
5 0.00 400.00 400.00 0.00
FIRL FIRE OF
LONDON
0.00 1603.00 1603.00 0.00
FLU staff
flu
gab
0.00 20.00 20.00 0.00
GOSH Grt
Ormond
Street
0.00 28.00 28.00 0.00
INT BANK
INTEREsT
4
cHARGEs 0.00 8.49 8,49
ZPMU Ipswich
Museum
Y3a4 0,00 1000.00 1000.00 0.00
KTDO KATIE
TAIT
DONATIONS
0.00 817.50 642.97 174.53
MGDN Music
Garden
2016
19.27 19.27
MR20 Mersea
2020
0.00 2405.00 3225.00 -820.00
MUSC MUSIC
TUITION
SCHEME
243.46 8242. 65 7708.61 777.50
NK19 Norfolk
19
90.00 90.00
NK20 NORFOLK
2020
0.00 2365.00 2365.00 0.00
ORIT Orienteering
Year
6 0.00 20.00 -20.00
PHOT PHOTOGRAPHS 141.92 531.58 268.39 405.11
PLAN PLANETARIUM 0.00 450.00 450.00 0.00
POP Poppey
Appeal
0.00 234.00 234.00 0.00
R.EC Recozders
Lessons
135.00 510.00 645.00 0.00
REFR REFRESHMENTS-STAFF TEA, C 22.63 354.50 243.43 133.70
SCL SCHOOL
COUNCIL
FND RSING 275.26 275.26
SCQM School
Comms
248.92 41.20 340.63 -50.51
SP19 SPONSORED
EVENT
19 3630.51 133.00 2151.55 1611.96
STAG NEW
STAGE
2494.51 20.00 2474.51
STHE St Helena
Hospitce
0.00 280.00 294.00 -14.00
STON STONE
AGE
3&4
0.00 713.00 713.00 0.00
SWAU Swimming
Autumn
2663.50 75.50 2739.00 0.00
SWSP Swimming
Spring
0.00 2706.50 2706.50 0.00
TSHR PE TSHIRTS —17.06 93.00 61.88 14.06
UNI Essex Childrens Universi 45.00 45.00
UNIF TIES~
BADGES~
SPORTS
BAG 34.60 25.20 144.80 -85.00
WELL Staff Wellbeing 0.00 250.00 250.00
12278.55 34131.12 39978.94 6430.73

Ref Credit Debit
23/07/19
15/11/19
23/04/20
Payee
and
U/Ac
Payee
and
U/Ac
BANCROFT-LISK
details
details
EMILI
CHA
archived
archived
(U/Ac
MR20) C104995
C105033
C105093
23.00
10.22
20.00
23/04/20 CANNINGS
ELLA
CHA (U/Ac MR20) C105097 20.00
23/04/20 DORNEY
EMMI
CHA (U/Ac MR20) C105099 20.00
23/04/20 LEWIS
ETHAN
CHA (U/Ac MR20) C105103 20.00
23/04/20 MACONOCHIE
MZCAH
CHA (U/Ac MR20) C105112 20.00
23/04/20 LAMONT
ISABELLE
SPA (U/Ac MR20) C105126 20.00
23/04/20 TALBOT
OLIVIA
SPA (U/Ac MR20) C105132 20.00
12/06/20 ALLWOOD
JODY
RABB (U/Ac NK20) C105139 30.00
14/07/20 SKINNER
JOSHUA
RABBIT (U/Ac NK20) C105157 30.00
15/07/20 ALLSTON
ARTHUR
FOX (U/Ac NK20) C105160 170.00
15/07/20 MILES
EMILY
FOX (U/Ac NK20) C105172 30.00
15/07/20 SPENCER
BEN
FOX (U/Ac NK20) C105180 30.00
10/12/20 CHILDREN-IN-NEED (U/Ac CHTY) C105236 466.50
11/12/20 CHESTER
FRED
RABBIT (U/Ac BREK) C105239 72.00
11/12/20 TURNBULL
PHOEBE
DEER (U/Ac BREK) C105240 26.00
11/12/20 ANDREWS
AMELIE
FOX (U/Ac BREK) C105242 36.00
11/12/20 ABBOTT FELIX BEAVER (U/Ac BREK) C105243 6.00
11/12/20 PARKES
VAN
ROOYEN
G OWL (U/Ac BREK) C105244 44.00
11/12/20 COLTHURST
SINATRA
L MOLE (U/Ac BREK) C105245 21.00
11/12/20 YUVARAJ
DEEPAK
OWL (U/Ac 8 RE K) C105246 30.00
18/12/20 ST
HELENA
HOSPICE
(U/Ac STHE) C105250 294.00
18/12/20 MILLS
DONNA
MRS (U/Ac BREK) C105251 124.70
06/01/21 HIGHFIELDS
PRIMARY
SCHOOL (U/Ac BREK) C105252 460.00
Totals 0.00 2043.42
Net Debit 2043.42
Reconciled
Balance
5480. 89
Unreconciled
entries
-2043. 42
Today's Balance 3437. 47