|||Page||
|---|---|---|---|
|Report ofthe Trustees||1 to|2|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes tothe Financial Statements||6 to|8|
|Detailed Statement ofFinancial Activities||9 to|10|





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||||||31.8.22|31.8.21|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|E|E|6|6|
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||816||816|1,659|
|Charitable activities|||||||
|Events held|||31,687||31,687|16,720|
|Total|||32,503||32,503|18,379|
|EXPENDITURE ON|||||||
|Charitable activities|||||||
|Events held|||17,564||17,564|6,305|
|Other charitable activities|||18,859||18,859|14,622|
|Other|||785||785|743|
|Total|||37,208||37,208|21,670|
|NET INCOME/(EXPENDITURE)|||(4,705)||(4,705)|(3,291)|
|RECONCILIATION<br>OFFUNDS|||||||
|Total funds brought forward|||26,979|1,000|27,979|31,270|
|TOTAL FUNDS CARRIED FORWARD|||22,274|1,000|23,274|27,979|





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|31A|ugust 2022||||
|---|---|---|---|---|
||||31.8.22|31.8.21|
||Unrestricted|Restricted|Total|Total|
||fund|fund|funds|funds|
|Notes|E|E|6|E|
|CURRENT ASSETS|||||
|Debtors||||818|
|Cash at bank|24,166|1,000|25,166|27,762|
||24,166|1,000|25,166|28,580|
|CREDITORS|||||
|Amounts<br>falling due within one year|(1,892)||(1,892)|(601)|
|NET CURRENT ASSETS|22,274|1,000|23,274|27,979|
|TOTAL ASSETSLESSCURRENT LIABILITIES|22,274|1,000|23,274|27,979|
|NET ASSETS|22,274|1,000|23,274|27,979|
|FUNDS|||||
|Unrestricted<br>funds|||22,274|26,979|
|Restricted funds|||1,000|1,000|
|TOTAL FUNDS|||23,274|27,979|





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|2021 - COMPARATIVES FOR|THE STATEMENT O|FFINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|||E|E|E|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies||1,659||1,659|
|Charitable activities|||||
|Events held||16,720||16,720|
|Total||18,379||18,379|



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||Notes tothe Financial Statements - continued<br>forthe Year Ended 31August 2022|Notes tothe Financial Statements - continued<br>forthe Year Ended 31August 2022|Notes tothe Financial Statements - continued<br>forthe Year Ended 31August 2022|||
|---|---|---|---|---|---|
||2021 - COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||- continued||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||||E|E|E|
||Charitable activities|||||
||Events held||6,305||6,305|
||Other charitable activities||14,622||14,622|
||Other||743||743|
||Total||21,670||21,670|
||NET INCOME/(EXPENDITURE)||(3,291)||(3,291)|
||RECONCILIATION|OF FUNDS||||
||Total funds brought|forward|30,270|1,000|31,270|
||TOTAL FUNDS CARRIED FORWARD||26,979|1,000|27,979|
|4.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.8.22|31.8.21|
|||||E|E|
||Other debtors||||818|
|5.|CREDITORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.8.22|31.8.21|
|||||E|E|
||Other creditors|||1,892|601|
|6.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.9.21|in funds|31.8.22|
||||E|E|E|
||Unrestricted<br>funds|||||
||General fund||26,979|(4,705)|22,274|
||Restricted funds|||||
||Disability related projects||1,000||1,000|
||TOTAL FUNDS||27,979|(4,705)|23,274|





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|Net movemen|t<br>in funds, includ|ed<br>in the above are|as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||6|6|6|
|Unrestricted|funds|||||
|General fund|||32,503|(37,208)|(4,705)|
|TOTAL FUNDS|||32,503|(37,208)|(4,705)|
|Comparatives|for movement|in funds||||
|||||Net||
|||||movement|At|
||||At 1.9.20|in funds|31.8.21|
||||6|6|6|
|Unrestricted|funds|||||
|General fund|||30,270|(3,291)|26,979|
|Restricted funds||||||
|Disability related projects|||1,000||1,000|
|TOTAL FUNDS|||31,270|(3,291)|27,979|



|Comparative|net movement<br>in funds, inc|luded<br>in the above are asfollows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||6|6|6|
|Unrestricted|funds||||
|General fund||18,379|(21,670)|(3,291)|
|TOTAL FUNDS||18,379|(21,670)|(3,291)|



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|||FRIENDS OF PYRFORD PRIMARY SCHOOL|||
|---|---|---|---|---|
|||Detailed Statement ofFinancial Activities|||
|||forthe Year Ended 31August 2022|||
||||31.8.22|31.8.21|
||||E|E|
|INCOME AND ENDOWMENTS|||||
|Donations and legacies|||||
|Donations, gifts|S other income||816|1,659|
|Charitable activities|||||
|Christmas<br>Fayre|||9,320|420|
|Summer Fayre|||8,353||
|Pantomime|||6,651|18|
|Christmas Tree Sales||||3,258|
|IceCream Sales|||1,311|949|
|Christmas<br>Fayre|—Puddings||284|1,538|
|Christmas<br>Fayre|—Auction||823|2,057|
|Christmas<br>Fayre|—Other||695|300|
|Flower Show|||1,805|4,150|
|BagToSchool|||184|132|
|Crowd Funding - Chromebooks||||1,629|
|Easyfundraising|Income||183|336|
|Christmas<br>Cards|||555|572|
|Elf||||1,361|
|Fireworks|||1,523||
||||31,687|16,720|
|Total incoming resources|||32,503|18,379|
|EXPENDITURE|||||
|Charitable activities|||||
|Autumn<br>Fayre|||2,809||
|Christmas<br>Fayre|||2,828|274|
|Miscellaneous||||346|
|Pantomime|||5,432|1,294|
|Flower Show|||364||
|Christmas Tree|||2,273|2,269|
|IceCream|||232|460|
|Christmas<br>Fayre|—Other||241|1,092|
|Minibus Payment|toSchool||5,150|3,402|
|Elf||||570|
|Brass Lessons|||2,160||
|Lights Fantastic|||1,225||
|Reading Scheme|||1,604||
|FFTPhonics Subscription|||4,688||
|SEN Training||||1,100|
|Nursery Resources|||108|660|
|Garden|||59||
|Chicks|||275|460|
|Chromebooks|||6,975|9,000|
||||36,423|20,927|