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2022-08-31-accounts

Treasures report

Balance at the beginning of the period 31[st ] August 2021 £12835.69

Income for the period £28838.75

The expenses for the period £9871.77

The balance at the end of the period £31874.50

Available funds on the 31[st of ] August 2022

Chloe’s fund £998.80

Wing walk £19349.43

Library £5000 which will soon be transferred to the library fund.

Class budgets £1750

Upcoming expenses £5000 Library, outdoor learning (See Kate on estimate of costs), £1750 class budgets, notice boards £750-£1000.

Awaiting invoices from the outdoor learning funds.

Accounting period

A very successful year with raising funds and an increase on the previous year, which as we understand was impacted by covid.

The wing walk brought in the highest amount of fund raising, followed by the sunflower event, the cake sales and then Santa’s grotto.

The wing walk needs to be celebrated as this was the first large event with Rose Levien as chair and raised a total of £17783.18 within this financial year.

The sunflower event was also a success, albeit with the disadvantage of wet weather, however it was still very popular and raised the second largest amount of income for the charity.

Next year the sunflower event will be run by the school, James and Freya Prigmore. The friends will have a separate event on the 9[th ] of June as an evening summer fete to increase the fundraising from an already successful event.

The Christmas grotto generated a profit of £1168.30 which was a good success as always and is much loved by the children.

Events that did not incur any expenses were the Booton and Salle cake sales, which generated an income of £2325.13.

Income

profit

Wing walk £17783.18 (Plus £5776.44 from previous year, total
£23559.62)
Sunfower extravaganza £4553.99
Cake sales £2325.13
Santa’s grotto £1880
Salvation Army £18.08
Donation £254.06
Increams £16.72
Chloe’s fund £0
Other £2007.59
Expenditure
Outdoor learning £4210.19
Sunfower extravaganza £1747.96
Santa’s grotto £711.70
Event nights £26
Performances £50
Class budgets £124.33
Admin £710.50
Chloes fund £2200
Misc £91.09
DATE INCOME SEPTEMBER CASH/CHQ./B
ACS
CASH
TOTAL
BANK/P.
C.
Grant BBQ Cake Sales Discos Donation Event Nights Ice creams Salvation Army Chrismtmas
fundraising
Stikins Chloe's
Fund
Outdoor
Learning
6/9/21 Virgin Money Giving BACS 617.22
8/9/21 Virgin Money Giving BACS 1613.46
9/9/21 Reepham DIY Donation BACS £200.00
15/09/21 Virgin Money Giving BACS £1,625.92
22/09/21 Virgin Money Giving BACS £3,151.30
29/09/21 Virgin Money Giving BACS £1,110.80
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £8,318.70
PREVIOUS MONTHS PETTY CASH £71.83 Cash
PREVIOUS MONTHS BALANCE **£12,835.69 ** Bank
BROUGHT FORWARD £12,907.52
INCOME £8,318.70 CURRENT ACC. £21,154.39
EXPENDITURE £0.00 PETTY CASH £71.83
TOTAL £21,226.22 TOTAL £21,226.22
CHLOE'S FUND B/FORWARD £3,198.80 CHLOE'S FUND £3,198.80
OUTDOOR LEARNING FUND B/FORWARD £5,776.44 O/DOOR FUND £14,095.14
Other TOTAL Date EXPENDITURE SEPTEMBER CASH /
CHEQ/BAC
S
CHEQ.
NO.
CASH
TOTAL
REC. NO. Christmas shop BBQ Easter Licences
£617.22
£1,613.46
£200.00
£1,625.92
£3,151.30
£1,110.80
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 TOTAL £0.00 £0.00 £0.00 £0.00
£0.00 £8,318.70
Event Nights Performances Class budgets Childrens
entertainment
Trips Book Tokens Outdoor
Equip
Sports
Equip/Cl
othing
Admin 100
club
Misc Easter Chloe's
Fund
Outdoor
Learning
Ice Creams TOTAL
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
DATE INCOME OCTOBER CASH/CHQ./BAC
S
CASH
TOTAL
BANK/P.
C.
Grant BBQ Cake
Sales
Discos Donati
on
Event Nights Ice creams Salvation
Army
Chrismtma
s
fundraisin
Stikins Chloe's
Fund
Outdoor
Learning
Other
6/10/21 Running for Reepham Sponsor money CASH BANK £1,508.14
6/10/21 Running for Reepham Sponsor money CHQ BANK £20.00
6/10/21 Virgin Money Giving BACS BANK £1,319.77
13/10/21 Virgin Money Giving BACS BANK £2,776.86
20/10/21 Virgin Money Giving BACS BANK £982.08
27/10/21 Virgin Money Giving BACS BANK £2,812.97
22/10/21 Non school uniform day CASH £138.20 £138.20
£138.20 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £7,891.68 £1,666.34
PREVIOUS MONTHS PETTY CASH £71.83
PREVIOUS MONTHS BALANCE £21,226.22
BROUGHT FORWARD £21,226.22
INCOME £9,558.02 CURRENT ACC. £28,665.96
EXPENDITURE £1,952.25 PETTY CASH £166.03
TOTAL £28,831.99 TOTAL £28,831.99
CHLOE'S FUND £3,198.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £14,095.14 O/DOOR FUND £21,944.63
TOTAL Date EXPENDITURE OCTOBER CASH /
CHEQ/B
ACS
CHEQ.
NO.
CASH
TOTAL
REC. NO. Christma
s shop
BBQ Class
Equip
Licences Event
Nights
Performanc
es
Class
budgets
Childrens
entertainment
£1,508.14 4/20/21 K Eglington - Outdoor Equip BACS 1
£20.00 12/10/21 Synergy - Timber for Stage BACS 2
£1,319.77 12/10/21 Synergy - Y6 play and frames BACS 3 £50.00
£2,776.86 13/10/21 J Gould - xmas stock CASH £44.00 4 £44.00
£982.08
£2,812.97
£138.20
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £44.00 TOTAL £44.00 £0.00 £0.00 £0.00 £0.00 £50.00 £0.00 £0.00
£9,558.02
Class trips Book Tokens Outdoor
Equip
Sports
Equip
Admin 100
Club
Misc Easter Chloe's
Fund
Outdoor
Learning
Ice creams TOTAL
£42.19 £42.19
£1,750.00 £1,750.00
66.06 £116.06
£44.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £66.06 £0.00 £1,750.00 £42.19 £0.00 £1,952.25
DATE INCOME NOVEMBER CASH/CHQ./B
ACS
CASH
TOTAL
BANK/P.
C.
Grant BBQ Cake
Sales
Discos Donati
on
Event Nights Ice
creams
Salvatio
n Army
Chrismt
mas
fundraisi
Stikins Chloe's
Fund
Outdoor
Learning
Other TOTAL
03.11.21 Virgin Money Giving BGC BANK £233.63 £233.63
19.11.
Donation LW Cash £100.00 Bank £100.00 £100.00
21
24.11.21
Virgin Money Giving BGC BANK £60.00 £60.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£100.00 TOTAL £0.00 £0.00 £0.00 £0.00 £100.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £293.63 £0.00 £393.63
PREVIOUS MONTHS PETTY CASH £166.03
PREVIOUS MONTHS BALANCE £28,831.99
BROUGHT FORWARD £28,831.99
INCOME £393.63 CURRENT ACC. £28,959.59
EXPENDITURE £0.00 PETTY CASH £266.03
TOTAL £29,225.62 TOTAL £29,225.62
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £21,944.63 O/DOOR FUND £22,238.26
Date EXPENDITURE NOVEMBER CASH /
CHEQ/B
ACS
CHEQ.
NO.
CASH
TOTAL
REC. NO. Christma
s shop
BBQ Easter Licences Event
Nights
Performanc
es
Class
budgets
Children's
entertainment
Class
Trips
Book Tokens
(Used to pay Kate King outdoor learning)
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Outdoor
Equip
Sports
Equip/Clothin
g
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learning
Ice
creams
TOTAL
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
DATE INCOME DECEMBER CASH/CHQ./B
ACS
Total
Cash
BANK/P.C
.
Grant BBQ Cake
Sales
Discos Donati
on
Event Nights Ice
creams
Salvatio
n Army
Chrismtmas
fundraising
Stikins Chloe's
Fund
Outdoor
Learning
Other
7.12.21 Santa's grotto CASH Bank £1,880.00
10.12.2
Pooley donation CHEQUE Bank £25.00
8.12.21
1
Virgin money giving BGC Bank 1254.17
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,880.00 £0.00 £0.00 £1,279.17 £0.00
PREVIOUS MONTHS PETTY CASH £266.03
PREVIOUS MONTHS BALANCE £29,225.62
BROUGHT FORWARD £29,225.62
INCOME £3,159.17 CURRENT ACC. £32,118.76
EXPENDITURE £143.00 PETTY CASH £123.03
TOTAL £32,241.79 TOTAL £32,241.79
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £22,238.26 O/DOOR FUND £23,429.43
TOTAL Date EXPENDITURE DECEMBER CASH /
CHEQ/B
ACS
CHEQ.
NO.
CASH
TOTAL
REC. NO. Christmas
shop
BBQ Easter Licences Event
Nights
Perform
ances
Class
budgets
Childrens
entertainment
£1,880.00
£25.00 Kate King outdoor clothing CASH 4 sets of waterproofs from the wingwalk money Cash £88.00
£1,254.17 Vouchers for christmas grotto CASH Vouchers for children to buy christmas presents Cash £55.00 £55.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £143.00 TOTAL £55.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£3,159.17
Class Trips Book Tokens Outdoor
Equip
Sports
Equip
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learnin
g
Ice
cream
TOTAL
£0.00
£88.00 £88.00
£55.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £88.00 £0.00 £143.00
DATE INCOME JANUARY CASH/CH
Q./BACS
CASH
TOTA
L
BANK/
P.C.
Grant BBQ Cake
Sales
Discos Dona
tion
Event Nights Ice
cream
Salvati
on
A
Chris
mtmas
fd
**Stikins ** Chloe'
s Fund
Outdo
or
Li
Other TOTAL
s rmy unra earn £0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
PREVIOUS MONTHS PETTY CASH £123.03
PREVIOUS MONTHS BALANCE £32,241.79
BROUGHT FORWARD £32,241.79
INCOME £0.00 CURRENT ACC. £31,546.81
EXPENDITURE £632.70 PETTY CASH £62.28
TOTAL £31,609.09 TOTAL £31,609.09
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £23,429.43 O/DOOR FUND £23,429.43
Date EXPENDITURE JANUARY CASH
/
CHE
CHE
Q.
NO
CASH
TOTAL
REC.
NO.
Christ
mas
h
BBQ Easter Licences Even
t
Niht
Perform
ances
Class
budge
t
Childrens
entertain
t
Class
Trips
4.1.2
Poundshop Q
Card
sop
£551.95
g s men
4.1.22
2
Sumup Bacs
4.1.2
2
Jo Gould Cash £60.75 £60.75
£60.75 TOTAL £612.70 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Book
Tokens
Outdoor
Equip
Sport
s
Ei
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learning
Ice
Creams
TOTAL
qup £551.95
£20.00 £20.00
£60.75
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £20.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £632.70
DATE INCOME FEBRUARY CASH/CH
Q./BACS
CASH
TOTA
L
BANK/
P.C.
Grant BBQ Cake
Sales
Discos Dona
tion
Event Nights Ice
cream
Salvati
on
A
Chris
mtmas
fd
**Stikins ** Chloe'
s Fund
Outdo
or
Li
Other TOTAL
s rmy unra earn £0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
PREVIOUS MONTHS PETTY CASH £62.28
PREVIOUS MONTHS BALANCE £31,609.09
BROUGHT FORWARD £31,609.09
INCOME £0.00 CURRENT ACC. £31,546.81
EXPENDITURE £0.00 PETTY CASH £62.28
TOTAL £31,609.09 TOTAL £31,609.09
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £23,429.43 O/DOOR FUND £23,429.43
Date EXPENDITURE FEBRUARY CASH
/
CHE
CHE
Q.
NO
CASH
TOTA
L
REC.
NO.
Christ
mas
h
BBQ Easter Licences Even
t
Niht
Perform
ances
Class
budge
t
Childrens
entertain
t
Class
Trips
Q sop g s men
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Book
Tokens
Outdoor
Equip
Sport
s
Ei
Admin Gifts Misc Easter Chloe'
s
Fd
Outdo
or
Li
Ice
**Cream **
TOTAL
qup un earn £0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
DATE INCOME MARCH CASH/CH
Q./BACS
CASH
TOTA
L
BANK/
P.C.
Grant BBQ Cake
Sales
Discos Dona
tion
**Event Nights ** Ice
creams
Salvati
on
A
Chrism
tmas
fdi
Label
Planet
Chloe's
Fund
Outdoo
r
Li
Other
rmy unra earnn
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
PREVIOUS MONTHS PETTY CASH £62.28
PREVIOUS MONTHS BALANCE £31,609.09
BROUGHT FORWARD £31,609.09
INCOME £0.00 CURRENT ACC. £31,269.81
EXPENDITURE £277.00 PETTY CASH £62.28
TOTAL £31,332.09 TOTAL £31,332.09
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £23,429.43 O/DOOR FUND £23,279.43
0
Diff
TOTAL Date EXPENDITURE MARCH CASH
/
CHE
CHE
Q.
NO
CASH
TOTA
L
REC.
NO.
Christ
mas
h
BBQ Easter Licences Even
t
Niht
Perform
ances
Class
budge
t
Childrens
entertain
t
£0.00 9.3.22 Phil King Q
BACS
sop g s men
£0.00 9.3.22 Hire bircham centre24.11.21 BACS
£0.00 14.03.22 Parent kind BACS
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00
£31,269.81
Class
Trips
Book
Tokens
Outdoor
Equip
Sport
s
Ei
Admin Gifts Misc Easter Chloe's
Fund
Outdoo
r
Li
Ice
Cream
TOTAL
qup earnn
£150.00
s £150.00
£11.00 £11.00
£116.00 £116.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £127.00 £0.00 £0.00 £0.00 £0.00 £150.00 £0.00 £277.00
DATE INCOME APRIL CASH/CHQ./B
ACS
CASH
TOTAL
BANK/P.
C.
Grant BBQ Cake
Sales
Discos Donati
on
Event Nights Ice
creams
Salvatio
n Army
Chrismt
mas
fundraisi
Stikins Chloe's
Fund
Outdoor
Learning
Other TOTAL
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
PREVIOUS MONTHS PETTY CASH £62.28
PREVIOUS MONTHS BALANCE £31,332.09
BROUGHT FORWARD £31,332.09
INCOME £0.00 CURRENT ACC. £31,269.81
EXPENDITURE £0.00 PETTY CASH £62.28
TOTAL £31,332.09 TOTAL £31,332.09
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £23,279.43 O/DOOR FUND £23,279.43
Date EXPENDITURE APRIL CASH /
CHEQ/B
ACS
CHEQ.
NO.
CASH
TOTAL
REC. NO. Christma
s shop
Fete and
Raffle
Easter Licences Event
Nights
Performanc
es
Class
budgets
Childrens
entertainment
Class Trips
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Book Tokens Outdoor
Equip
Sports
Equip
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learning
Ice
Cream
TOTAL
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
DATE INCOME MAY CASH/CH
Q./BACS
CASH
TOTA
L
BANK/
P.C.
Grant BBQ Cake
Sales
Discos Dona
tion
Event Nights Ice
cream
Salvati
on
A
Chris
mtmas
fd
Sunflo
wer/ex
Chloe'
s Fund
Outdo
or
Li
Other
10.5.22 Clothes sale preloved Cash £65.00 s rmy unra earn £65 £65.00
10.5.22 Clothes sale preloved Bacs Bank £263.47 £263.47
10.5.2
Clothes sale preloved
Bacs Bank £12.78 £12.78
24.05
2
Reepham DIY Sponsor for sunflower extravaga Bacs £25.00 £25.00
24.05 Poynton H R Sponsor for sunflower extraganza Bacs
£25.00 £25.00
25.05 Smart Swim Sponsor for sunflower extraganza Bacs £100.00 £100.00
25.05 Motts Sponsor for sunflower extraganza Bacs £50.00 £50.00
26.05 Reepham Garage Sponsor for the sunflower ex Bacs £100.00 £100.00
3.5.22 Salvation army Bacs £18.08 £18.08
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£65.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £18.08 £0.00 £300.00 £0.00
£0.00 £341.25 £659.33
PREVIOUS MONTHS PETTY CASH £62.28
PREVIOUS MONTHS BALANCE £31,332.09
BROUGHT FORWARD £31,332.09
INCOME £659.33 CURRENT ACC. £29,138.14
EXPENDITURE £2,751.03 PETTY CASH £102.25
TOTAL £29,240.39 TOTAL £29,240.39
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £23,279.43 O/DOOR FUND £20,579.43
Date EXPENDITURE MAY CASH
/
CHE
CHE
Q.
NO
CASH
TOTA
L
REC.
NO.
Christ
mas
h
Fete and
Raffle
Easter Licences S/F
extra
Perform
ances
Class
budge
t
Childrens
entertain
t
Class
Trips
05.05.2022 Sade Lumi split takings Q
Cash
£25.03 sop vaga s men
25.5.22 Posters Norfolk print
sunflower extravaganza
BACS £26.00
25.05.2022 Outdoor learning
BACS
£25.03 TOTAL £0.00 £0.00 £0.00 £0.00 £26.00 £0.00
£0.00 £0.00 £0.00
Book
Tokens
Outdoor
equitmen
t
Sport
s
Ei
Admin Gifts Misc Easter Chloe'
s
Fd
Outdo
or
Li
Ice
**Cream **
TOTAL
qup £25.03 un earn £25.03
£26.00
£2,700. 0 £2,700.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £25.03 £0.00 £0.00 £2,700. £0.00
0
£2,751.03
DATE INCOME JUNE CASH/CH
Q./BACS
CASH
TOTA
L
BANK/
P.C.
Grant BBQ Cake Sales Discos Dona
tion
Event Nights Ice
cream
Salvati
on
A
Chris
mtmas
fd
Sunflowe
r/ex
Chloe'
s Fund
Outdo
or
Li
Other
s rmy unra earn
12.6 Booton cake sale cash Bank £727.20
13.6 Booton cake sale Bacs 373.04 £373.04
16.6 Booton cake sale Bacs 5.90 £5.90
20.6 Sunflower extravaganza Bacs 418.86 £418.86
18.06 Sunflower extravaganza raffle and token table 1,013.0 0 £1,013.00
18.6 Sunflower extravaganza pre event raffle sales 1,236.1 0 £1,236.10
18.6 Sunflower extravaganza Tombola 341.00 £341.00
18.6 Sunflowers extravanganza pizza and icecream 65.00 £65.00
18.6 Sunflower extravanganza bar 489.00 £489.00
18.6 Sunflower extravanganza entry and tea and cake 587.40 £587.40
£0.00 TOTAL £0.00 £0.00 £1,106.14 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,150.36 £0.00 £0.00 £0.00
PREVIOUS MONTHS PETTY CASH £102.25
PREVIOUS MONTHS BALANCE £29,240.39
BROUGHT FORWARD £29,240.39
INCOME £5,256.50 CURRENT ACC. £32,279.21
EXPENDITURE £2,115.43 PETTY CASH £102.25
TOTAL £32,381.46 TOTAL £32,381.46
CHLOE'S FUND £1,448.80 CHLOE'S FUND £1,448.80
OUTDOOR LEARNING FUND £20,579.43 O/DOOR FUND £19,499.43
TOTAL Date EXPENDITURE JUNE CASH
/
CHE
CHE
Q.
NO
CASH
TOTA
L
REC.
NO.
Christ
mas
h
fete and
raffle
Easter Licences Even
t
Niht
Perform
ances
Class
budge
t
Childrens
entertain
t
£0.00 29.6 Mrs Phelps Japanese
Q
BACS
sop g s
£124.33
men
£0.00 29.6 Mrs Phelps Japanese garden
d
BACS £0.00
£727.20 29.6 Mrs Phelps BACS £0.00
£373.04 29.6 Samuel M Jenson BACS
£5.90 20.6 Tesco's sunflower ex BACS £105.38
£418.86 20.6 Tesco's sunflower ex BACS £148.98
£1,013.00 20.6 Tesco's sunflower ex BACS £521.74
£1,236.10 17.6 premier parties sunflower ex BACS £135.00
£341.00
£65.00
£489.00
£587.40
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 TOTAL £0.00 £911.10 £0.00 £0.00 £0.00 £0.00 £124.33 £0.00
£0.00
£0.00
£5,256.50
Class
Trips
Book Token Outdoor
Equip
Sport
s
Ei
Admin Gifts misc Easter Chloe'
s
Fd
Outdo
or
Li
Ice
**Cream **
TOTAL
qup un earn £124.33
£0.00
£0.00
£1,080. 0 £1,080.00
£105.38
£148.98
£521.74
£135.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,080. £0.00
0
£2,115.43
DATE INCOME JULY CASH/CH
Q./BACS
CASH
TOTAL
**BANK/PC ** Grant BBQ Cake
Sales
Discos Donatio
n
**Event Nights ** Ice
cream
s
Salvati
on
Army
Chris
mtmas
fundra
Sunflo
wer/ex
Chloe'
s Fund
Outdo
or
Learni
Other TOTAL
5.7 D'ANYERS WILLIS CECILIA Donation (10% of Bacs
100 £100.00
5.7.22 Bump to birth Bacs £25.00 £25.00
6.7.22 Donation through paypal Bacs £0.01 £0.01
8.7.22 Donation through paypal Bacs £33.12 £33.12
13.7.22 Diane's pantry Bacs £25.00 £25.00
15.7.22 LESLEY VAN DIJK LOSING US Bacs £53.63 £53.63
21.7.22 Sumup Bacs £54.07 £54.07
22.7.22 Sumup Bacs £16.72 £16.72
25.7.22 Sumup Bacs £119.92 £119.92
28.7.22 Cake sale Salle Bacs £945.00 £945.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
DATE INCOME JULY CASH/CH
Q./BACS
CASH
TOTAL
**BANK/PC ** Grant BBQ Cake
Sales
Discos Donatio
n
**Event Nights ** Ice
cream
s
Salvati
on
Army
Chris
mtmas
fundra
Sunflo
wer/ex
Chloe'
s Fund
Outdo
or
Learni
Other TOTAL 7
£0.00
£0.00
£0.00
£0.00
£0.00 TOTAL £0.00 £0.00 £1,218.99 £0.00 £33.13 £0.00 £16.72 £0.00 £0.00 £103.63 £0.00
£0.00 £0.00 £1,372.4
PREVIOUS MONTHS PETTY CASH £102.25
PREVIOUS MONTHS BALANCE £32,381.46
BROUGHT FORWARD £32,381.46
INCOME £1,372.47 CURRENT ACC. £31,837.32
EXPENDITURE £1,814.36 PETTY CASH £102.25
TOTAL £31,939.57 TOTAL £31,939.57
CHLOE'S FUND £1,448.80 CHLOE'S FUND £998.80
DATE INCOME JULY CASH/CH
Q./BACS
CASH
TOTAL
**BANK/PC ** Grant BBQ Cake
Sales
Discos Donatio
n
**Event Nights ** Ice
cream
s
Salvati
on
Army
Chris
mtmas
fundra
Sunflo
wer/ex
Chloe'
s Fund
Outdo
or
Learni
Other TOTAL
OUTDOOR LEARNING FUND £19,499.43 O/DOOR FUND £19,499.43
Date EXPENDITURE JULY CASH
/
CHEQ
CHE
Q.
NO.
CASH
TOTA
L
REC.
NO.
Christm
as shop
Fete and
raffle
Easter Licences Even
t
Night
Perform
ances
Class
budge
ts
Childrens
entertain
ment
Class
Trips
8.07 Rose postcards, envelopes,
cardreader, cable ties, coffee
dispenser, cash box
Bacs £226.56
8.07 Norfolk print design Bacs £150.00
8.07 Rose Run club Bacs
8.07 Donation to nelsons journey CASH
8.07 Clare Starling sunflower ex Bacs £95.98
8.07 Rose Plants for sunflower ex Bacs 120.64
8.07 Benwoodward viking stage
sound
Bacs
8.07 Rose sunflower pots for
sunflowerex
Bacs £46.26
8.07 Rose sunflowerex licence, firs Bacs £197.42
18.7.22 Grants online limited Bacs
18.7.22 Norfolk print design Bacs
Date EXPENDITURE JULY CASH
/
CHEQ
CHE
Q.
NO.
CASH
TOTA
L
REC.
NO.
Christm
as shop
Fete and
raffle
Easter Licences Even
t
Night
Perform
ances
Class
budge
ts
Childrens
entertain
ment
Class
Trips
£0.00 TOTAL £0.00 £836.86 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Date EXPENDITURE JULY CASH
/
CHEQ
CHE
Q.
NO.
CASH
TOTA
L
REC.
NO.
Christm
as shop
Fete and
raffle
Easter Licences Even
t
Night
Perform
ances
Class
budge
ts
Childrens
entertain
ment
Class
Trips
Book
Tokens
Outdoor
Equip
Sport
s
Equip
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learning
Ice
Cream
TOTAL
£226.56
£150.00
£106.49 £106.49
£250.00 £250.00
£95.98
£120.64
£200.00 £200.00
£46.26
£197.42
£59.40 £59.40
£361.61 £361.61
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Book
Tokens
Outdoor
Equip
Sport
s
Equip
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learning
Ice
Cream
TOTAL
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £527.50 £0.00 £0.00 £0.00 £450.00 £0.00 £0.00 £1,814.36

----- Start of picture text -----
Sport
Book Outdoor Chloe's Outdoor Ice
s Admin Gifts Misc Easter TOTAL
Tokens Equip Fund Learning Cream
Equip
----- End of picture text -----

INCOME AUGUST CASH/CHQ./B
ACS
CASH
TOTAL
BANK/P.
C.
Grant BBQ Cake
Sales
Discos Donati
on
Event Nights Ice
creams
Salvatio
n Army
Chrismt
mas
fundraisi
Stikins Chloe's
Fund
Outdoor
Learning
Other TOTAL
16.8.2
Amazon Europe Core BGC 10.37 £10.37
2
23.8.2
Easy fundraising BGC £40.56 £40.56
24.8
2
Cash Donation Cash. £70.00 £70.00 £70.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£70.00 TOTAL £0.00 £0.00 £0.00 £0.00 £120.93 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £120.93
PREVIOUS MONTHS PETTY CASH £102.25
PREVIOUS MONTHS BALANCE £31,939.57
BROUGHT FORWARD £31,939.57
INCOME £120.93 CURRENT ACC. £31,702.25 31837.32+50.93-186=£31702.25
EXPENDITURE £186.00 PETTY CASH £172.25 102.25+70=£172.25
TOTAL £31,874.50 TOTAL £31,874.50 £31874.50
CHLOE'S FUND £998.80 CHLOE'S FUND £998.80
OUTDOOR LEARNING FUND £19,499.43 O/DOOR FUND £19,349.43
Date EXPENDITURE AUGUST CASH /
CHEQ/B
ACS
CHEQ.
NO.
CASH
TOTAL
REC. NO. Christma
s shop
BBQ Easter Licences Event
Nights
Performanc
es
Class
budgets
Childrens
entertainment
Class Trips
17.8.2
Norfolk print Bacs
2
31.8.22
Design secure Bacs
£0.00 TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Book Token outdoor
Equip
Sports
Equip
Admin Gifts Misc Easter Chloe's
Fund
Outdoor
Learning
Ice
Cream
TOTAL
£36.00 £36.00
£150.00 £150.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00 £0.00 £36.00 £0.00 £0.00 £0.00 £0.00 £150.00 £0.00 £186.00

SEPT 21 TO AUG 22

SEPT 21 TO AUG 22 SEPT 21 TO AUG 22
INCOME SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Aug TOTAL
Grant £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
BBQ £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
Cake Sales £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£ 1,106.14 £
1,218.99
£
-
£
2,325.13
Discos £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
Donation £
-
£
-
£
100.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
33.13
£
120.93
£
254.06
Dep Acc TFR
Event Nights £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
Ice creams £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
16.72
£
-
£
16.72
Salvation Army £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
18.08
£
-
£
-
£
-
£
18.08
Chrismtmas
fundraising
£
-
£
-
£
-
£ 1,880.00 £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
1,880.00
Sunflower £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
300.00
£ 4,150.36 £
103.63
£
-
£
4,553.99
Chloe's Fund £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
Outdoor Learning £ 8,318.70 £ 7,891.68 £
293.63
£ 1,279.17 £
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£ 17,783.18
Other £
-
£ 1,666.34 £
-
£
-
£
-
£
-
£
-
£
-
£
341.25
£
-
£
-
£
-
£
2,007.59
TOTAL £ 8,318.70 £ 9,558.02 £
393.63
£ 3,159.17 £
-
£
-
£
-
£
-
£
659.33
£ 5,256.50 £
1,372.47
£
120.93
£ 28,838.75
EXPENSES
Christmas shop £0.00 £44.00 £0.00 £55.00 £612.70 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
711.70
Fete & Raffle £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £911.10 £836.86 £0.00 £
1,747.96
Easter £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Licences £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Event Nights £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £26.00 £0.00 £0.00 £0.00 £
26.00
Performances £0.00 £50.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
50.00
Class budgets £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £124.33 £0.00 £0.00 £
124.33
Childrens
entertainment
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Trips £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Book Tokens £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Outdoor Equip £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Sports Equipment £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Admin £0.00 £0.00 £0.00 £0.00 £20.00 £0.00 £127.00 £0.00 £0.00 £0.00 £527.50 £36.00 £
710.50
Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Misc £0.00 £66.06 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £25.03 £0.00 £0.00 £0.00 £
91.09
Dep Acc TFR
Easter £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
Chloes Fund £0.00 £1,750.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £450.00 £0.00 £
2,200.00
Outdoor Learning £0.00 £42.19 £0.00 £88.00 £0.00 £0.00 £150.00 £0.00 £2,700.00 £1,080.00 £0.00 £150.00 £
4,210.19
Ice Creams £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £
-
£
-
TOTAL £0.00 £1,952.25 £0.00 £143.00 £632.70 £0.00 £277.00 £0.00 £2,751.03 £2,115.43 £1,814.36 £186.00 £
9,871.77
BALANCE £21,154.39 £28,760.16 £29,153.79 £ 32,169.96 £31,537.26 £31,537.26 £31,260.26 £31,260.26 £29,168.56 £32,309.63 £ 31,867.74 £31,802.67

Balance Brwghl Forward from 3118121 £12,835.69

Other Interest Cash Other Cash wilhdrawl

2021 2022
Income
Pre School Fees £ -
Pre School Funding £ -
Pre School Grants
Discos £ -
Interest .
Cake Sales 2,325.13
Donation 254.06
Ice Creams 16.72
Salvation Army 18.08
Christmas Fundraising 1,880.00
Sunflower 4,553.99
Chloes Fundraising 0.00
Outdoor Learning 17,783.18
Other £ 2,007.59
0 0.00 28838.75
Expenditure
Christmas Shop £
711.70
Fete & Raffle £ 1,747.96
High School £
-
Licences £
-
Event Nights £
26.00
Performances £
50.00
Class budgets £
124.33
Childrens entertainment £
-
Trips £
-
Book Tokens £
-
Outdoor Equip £
-
Sports Equipment £
-
Admin £
710.50
Gifts £
-
Misc £
91.09
Easter £
-
Chloes Fund £ 2,200.00
Outdoor Learning £ 4,210.19
Ice Creams £
-
0 Sundry £ 9,871.77

£ 18,966.98

2021 2022
Current Assets
£
12,835.69
Current Account £31,702.25
Deposit Account 0
£71.83 Petty Cash £172.25
£12,907.52 £31,874.50
Accumulated Funds
Balance Brought Forward £
12,907.52
Surplus/(Deficit) for the Year £
18,966.98
£
-
£31,874.50 £0.00
I have examined the books and records relating to Friends of Reepham Primary School and
can confirm that the accounts have been correctly prepared from the books and records
……………………………………..
Trudy Willan
Dated………………………………

If4 £ 12.835. £31.702.25 £71.83 £17125 £12.￿7.52 £31.874.50 £ 12.￿7.52 £ 18.966.98 SW(D8fi(yt) the Year £31,874.50 I have exAmined ts iM)oks and reo)rits relatiry to Fr￿mts of Reepham14imary S(*ool and TnHfy Willan