OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-07-31-accounts

All Saints School Association EXTENDED TRIAL BALANCE YEAR FROM 30 July 2022 TO 31 August 2023

Opening
Balances
£
Current
Current
Account
Account
Closing
Income
Expenses
Balances
£
£
25,242.34
(13,568.57) 20,761.63
25,242.34
(13,568.57) 20,761.63
Okay
Okay
724.70 - 724.70
6,972.73
(2,904.08) 4,068.65
276.00 - 276.00
-
(221.28)
(221.28)
3,121.33
(1,939.18) 1,182.15
1,924.32
(928.21) 996.11
41.27
(1,754.10)
(1,712.83)
-
(41.77)
(41.77)
1,648.95
(665.56) 983.39
688.94
(200.00) 488.94
540.00 - 540.00
378.35 - 378.35
2,611.74
(1,934.72) 677.02
-
(520.00)
(520.00)
1,146.00
(165.68) 980.32
-
(140.00)
(140.00)
749.04
(255.27) 493.77
178.67 - 178.67
2,141.54
(1,550.00) 591.54
-
(20.00)
(20.00)
297.86
(67.00) 230.86
549.90 - 549.90
1,251.00
(261.72) 989.28
-
-
-
-
-
-
-
25,242.34
(13,568.57) 11,673.77
NAT WEST account
x check
9,087.86
9,087.86


Preloved Uniform
Discos
Firework Hair/Hat
Film/Media License
Open Air Cinema
Mothers DayShop
Coronation Mugs
General Expenses
Father's DayShop
Rafes
DONATIONS/FUND MATCHING
Xmas Cards
CHRISTMAS shop
Year 6 Leavers Expenses
Christmas Hamper Rafe
PTA Insurance
Sports DayRefreshments
Amazon Smile
JumpIn Trampoling
HART LOTTERY LICENCE
Guess Easter eggs
MUFTI
Summer Hamper Rafe
-
-
-

Page 1

All Saints School Association BANK SUMMARY YEAR FROM 30 July 2022 TO 31 August 2023

FY22 FY23 £ £ Opening balance 9,087.86 Income 25,242.34 Expenditure (13,568.57) Closing balance 20,761.63 34,330.20 7,193.06

Total at bank

20,761.63

FLOAT MONEY KEPT IN RESERVE £53

BANK RECEIPTS
YEAR FROM 30 July 2022 TO 31 August 2023
August
18
Amazon Smile
September
22
Stripe -Outdoor Cinema Ticket Sales
28
Stripe -Outdoor Cinema Ticket Sales
October
18
Caleb cofee outstanding contributon for Summer Festival
20
Outdoor Cinema - BBQ/Door/Refreshments
20
2nd Hand Uniform
November
14
XMAS SALE PREPAYMENT/DONATION - T Sacks
14
XMAS SALE PREPAYMENT/DONATION -E Parkinson
14
XMAS SALE PREPAYMENT/DONATION -C MacAdam
14
XMAS SALE PREPAYMENT/DONATION -E Sime
14
Amazon Smile
16
DISCO CLASSLIST TICKETS - STRIPE
21
XMAS SALE PREPAYMENT/DONATION -K Rogers
21
XMAS SALE PREPAYMENT/DONATION - L Verrell
21
XMAS SALE PREPAYMENT/DONATION - K Schlieben
21
XMAS SALE PREPAYMENT/DONATION - BR Hill
22
XMAS SALE PREPAYMENT/DONATION - M & S Cork
23
NAT WEST - Firework Hair Mufti / Preloved uniform sales
23
NAT WEST - Preloved Uniform / Disco Float £399 / Disco drinks, sweets, crisps, ta
24
DISCO CLASSLIST TICKETS - STRIPE
24
DISCO CLASSLIST TICKETS - STRIPE
24
XMAS SALE PREPAYMENT/DONATION - Stapleton
25
XMAS SALE PREPAYMENT/DONATION - Chung
28
XMAS SALE PREPAYMENT/DONATION - England
28
XMAS SALE PREPAYMENT/DONATION - Lake
28
XMAS SALE PREPAYMENT/DONATION - Chapman
December
1
XMAS SALE PREPAYMENT/DONATION - Jones
2
XMAS SALE PREPAYMENT/DONATION - Hughes
2
XMAS SALE PREPAYMENT/DONATION - Knight
5
XMAS SALE PREPAYMENT/DONATION - Crick
5
XMAS SALE PREPAYMENT/DONATION - Fossett
5
XMAS SALE PREPAYMENT/DONATION - Endrejat
5
XMAS SALE PREPAYMENT/DONATION - Williams
6
XMAS SALE PREPAYMENT/DONATION - Bleasdale
6
XMAS SALE PREPAYMENT/DONATION - Mccoy
6
XMAS SALE PREPAYMENT/DONATION - Chan
7
XMAS SALE PREPAYMENT/DONATION -Lilley
9
XMAS SALE PREPAYMENT/DONATION -Beswick
7
NAT WEST - XMAS HAMPER RAFFLE TICKET SALES
12
XMAS SALE PREPAYMENT/DONATION Gray
12
XMAS SALE PREPAYMENT/DONATION -Murton
12
XMAS SALE PREPAYMENT/DONATION -Wils
12
XMAS SALE PREPAYMENT/DONATION -Davey
12
XMAS SALE PREPAYMENT/DONATION Gresiuk
12
XMAS SALE PREPAYMENT/DONATION -Egan-Shepherd
12
XMAS SALE PREPAYMENT/DONATION -Wong
12
XMAS SALE PREPAYMENT/DONATION -Garner
12
Chairmans £200 lottery - STRIPE
12
XMAS SALE PREPAYMENT/DONATION Whitehead
15
Chairmans £200 lottery - STRIPE
20
NAT WEST - XMAS HAMPER RAFFLE TICKET SALES
20
NAT WEST - Christmas Present Sale
20
NAT WEST - Disco proceeds repaid /used for xmas sale
20
NAT WEST - XMAS HAMPER RAFFLE TICKET SALES
January
14
Charity Aid Foundation - June Fund Matching
23
STRIPE - Disco tickets
February
1
ASSA £200 RAFFLE CANCELLED CASH RETURNED
2
MY ART PROJECT XMAS CARDS COMMISION
7
STRIPE - DISCO PRESALES
7
DISCO TAKINGS & £470 FLOAT REPAID
8
STRIPE - DISCO PRESALES
22
Amazon SMILE (transfer from Lloyds account)
March
22
Mothers Day shop
April
5
STRIPE - JUMPIN Trampoling
17
Mufti
17
Guess number eggs
26
STRIPE - JUMPIN Trampoling
May
9
12
Preloved uniform sale
June
28
SUMUP test
July
3
SUMUP - Sports Day refreshmants
12
Sports Day Refreshment Cash
12
Fathera Day Sale
12
Mufti
12
Preloved uniform
21
Amazon Smile (transfer from Lloyds account)
24
STRIPE - Coronation Mug sale
August
15
Summer Hampers
Total
Amazon Smile & Caleb cofee (transfer from Lloyds account)
Total Banked
Discos
Rafes
£
£
£
£
£
£
£
£
£
£
£
£
-
-
29.18
-
-
1,877.84
1,877.84
305.99
305.99
-
-
-
11.00
11.00
937.50
937.50
316.50
316.50
-
-
10.00
10.00
5.00
15.00
34.49
941.34
941.34
15.00
8.00
10.00
5.00
5.00
-
413.15
137.15
276.00
tt1,709.93
20.00 1,689.93
480.08
480.08
110.35
110.35
10.00
10.00
5.00
10.00
10.00
-
-
10.00
10.00
5.00
10.00
5.00
15.00
5.00
4.00
15.00
4.00
5.00
10.00
650.00
10.00
8.00
8.00
10.00
5.00
10.00
6.00
10.00
287.11
287.11
10.00
51.83
51.83
450.00
2,308.74
117.20
117.20
46.00
-
500.00
500.00
415.17
265.17
150.00
-
200.00
200.00
378.35
120.24
120.24
2,508.11
2508.11
740.31
740.31
37.00
-
1,924.32
1,924.32
-
-
1,550.00
248.02
297.86
591.54
-
-
42.00
29.00
124.40
124.40
-
0.98
-
-
143.06
605.00
1,648.95
1,648.95
301.88
126.65
126.65
65.00
41.27
41.27
-
-
1,251.00
-
Preloved
Uniform
Firework
Hair/Hat
Film/Media
License
Open Air
Cinema
Mothers Day
Shop
Coronation
Mugs
General
Expenses
Father's Day
Shop
DONATIONS/F
UND
MATCHING
25,242.34
724.70 6,972.73 276.00 - 3,121.33 1,924.32 41.27 - 1,648.95 688.94 540.00
-
date
payee
description
Transfer
September
09
N ANDERSON Cinema 4U 50% deposit
Bank trans
09
N ANDERSON TEN License
Bank trans
09
N ANDERSON Camping Ticket refund
Bank trans
09
N ANDERSON Cinema 4U Final payment
Bank trans
13
MPLC
Yearly Film/Media license
Bank trans
October
04
James Pettifor
Cinema expenses - BBQ/Refreshments
Bank trans
94
Stripe
Camping Refund
Bank trans
06
Stripe
Camping Refund
Bank trans
18
SEAN WALSH - DISCO DJ DEPOSIT
Bank trans
November
7
Caroline Pienaar - Christmas Present Sale expenses
Bank trans
8
SEAN WALSH - DISCO BALANCE
Bank trans
16
DISCO FLOAT
Bank
24
J Pettifor DISCO expenses - drinks, sweets, hair gel, water
Bank trans
24
D Mangan - Disco Tattoos
Bank trans
24
N Anderson - Stubbtickets.com Custom Rafe tickets
Bank trans
Decembe
16
Louise Ford - Christmas Present Sale expenses
Bank trans
16
Caroline Pienaar - Christmas Present / Tattoos / Hamper
Bank trans
16
SEAN WALSJ DJ DEPOSIT
Bank trans
January
1
Parent Kind Insurance
DD
9
£200 rafe cash
Bank
24
Sarah Verson - Xmas Hamper Expenses
BT
25
N Kempston Gulliver - Xmas Presents
BT
February
1
DISCO FLOATS
Bank
9
PP children - STRIPE DISCO refunds
DD
13
J Pettifor DISCO expenses - drinks, sweets
BT
13
J Pettifor DISCO expenses - sweets, glow assessories, face paint
BT
14
SEAN WALSH DJ Balance
BT
March
19
Sarah Vernon Xmas Hamper expenses
BT
24
Jump In trampoling
BT
April
3
Jump In trampoling
BT
3
N Kempston Gulliver Mothers Day shop
BT
May
20
SportXtra - Y6 Leavers Photobooth Deposit
BT
25
C Alden - Y6 Leavers Disco Deposit
BT
25
Louise Ford Mothers Day shop Expenses
BT
June
9
James - Easter eggs
BT
9
N Anderson - Father's Day Glasses/Mugs
BT
9
N Kempston Gulliver Jubillee Mugs
BT
19
TENS LICENSE for sports day PIMMS
DD
19
HART LOTTERY License renewal
DD
28
STUBBS/REGAL WHITE Rafe tickets
BT
July
11
J Pettifor - SPORTS DAY Pimms. Soft drinks, sweets, icelollies
BT
17
YR6 Leavers Photobooth balance - SPORT XTRA
BT
17
YR6 Leavers DJ balance - Chris Alden
BT
17
S Vernon - Summer Hamper contents
BT
21
Jumpin Trampoling deposit
BT
24
S Walsh DJ DISCO DEPOSITS 2023/2024
BT
24
N Anderson Amazon - SUMUP machine
BT
August
22
N kempston Gulliver Fathers Day shop
BT
22
MPLC LTD - flm license
BT
Totals
Discos
Rafes
Xmas Cards
£
£
£
£
£
£
£
£
£
£
£
£
£
£
£
-
(870.00)
(870.00)
(21.00)
(21.00)
(20.00)
(20.00)
(870.00)
(870.00)
(105.32)
(105.32)
-
(118.18)
(118.18)
(20.00)
(20.00)
(20.00)
(20.00)
(40.00)
(40.00)
-
(103.74)
(103.74)
(180.00)
(180.00)
(300.00)
(300.00)
(680.82)
(680.82)
(33.15)
(33.15)
(76.20)
-
(471.51)
(471.51)
(72.98)
(20.00)
(2.98)
(40.00)
(40.00)
-
-
-
-
(140.00)
(200.00)
(200.00)
(19.49)
(1,356.49)
(1,356.49)
-
-
(470.00)
(470.00)
(64.00)
(64.00)
(339.79)
(339.79)
(396.32)
(396.32)
(180.00)
(180.00)
-
(19.99)
(700.00)
-
-
(650.00)
(791.17)
(791.17)
-
-
(60.00)
(60.00)
(50.00)
(50.00)
(137.04)
(137.04)
-
-
(67.00)
(40.00)
(40.00)
(1,754.10)
(1,754.10)
(21.00)
(20.00)
(76.20)
-
-
(234.27)
(360.00)
(360.00)
(50.00)
(50.00)
(185.52)
(200.00)
(160.00)
(160.00)
(41.77)
(41.77)
-
-
(625.56)
(625.56)
(115.96)
(115.96)
Preloved
Uniform
Year 6
Leavers
Expenses
Film/Media
License
Open Air
Cinema
Mothers Day
Shop
Coronation
Mugs
General
Expenses
Father's Day
Shop
DONATIONS/F
UND
MATCHING
CHRISTMAS
shop
Year 6
Leavers
Expenses
(13,568.57) -
(2,904.08) -
(221.28)
(1,939.18)
(928.21)
(1,754.10)
(41.77)
(665.56)
(200.00) - -
(1,934.72)
(520.00)