| Page | ||||
|---|---|---|---|---|
| Trustees' | Annual Report |
|||
| Independent | Examiner's | report to the Trustees | ||
| Income and | Expenditure | account | ||
| Balance | sheet | |||
| Notes to | the | accounts |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Incomin resources |
|||||
| Activities to generate | funds | ||||
| Fundraising activities |
71,825 | 55,740 | |||
| Other income | |||||
| Total incoming resources |
71,825 | 55,740 | |||
| Resources ex ended | |||||
| Costs ofgenerating | funds | ||||
| Fundraising and publicity costs |
5,079 | 5,458 | |||
| Other expenses | |||||
| 5,079 | 5,458 | ||||
| Charitable activities |
|||||
| Donations to school |
59,985 | 6,985 | |||
| Total resources expended | 65,064 | 12,443 | |||
| Net (outgoing)/incoming | resources | 6,760 | 43,297 | ||
| Opening net assets |
68,819 | 25,522 | |||
| Closing net assets | 75,580 | 68,819 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| F | F | F | E | E | E | |
| School Lottery | 1,403 | 1,403 | 1,825 | 1,825 | ||
| Summer Fair |
12,969 | (1,130) | 11,839 | 14,896 | (1,540) | 13,356 |
| Christmas Event |
3,399 | (412) | 2,987 | 3,231 | (857) | 2,374 |
| Christmas Jumper Day |
294 | 294 | 344 | 344 | ||
| Christmas Raffle |
2,696 | 2,696 | ||||
| Break the rules | 854 | 854 | 854 | 854 | ||
| Quiz Night | 3,509 | (2,004) | 1,505 | 3,036 | (1,628) | 1,408 |
| Fun Run | 2,212 | (312) | 1,900 | 4,613 | (531) | 4,081 |
| Disco | 1,403 | 1,403 | 1,918 | 1,918 | ||
| Christmas Cards |
1,489 | 1,489 | ||||
| Movie Night | 1,985 | (105) | 1,880 | |||
| Uniform sales | 1,551 | 1,551 | 1,939 | 1,939 | ||
| Tea towels | 2,573 | (17) | 2,556 | |||
| Sports day | 293 | 293 | 376 | 376 | ||
| Year 6 Donations | 203 | 203 | 6,294 | 6,294 | ||
| Other | 327 | 327 | 377 | 377 | ||
| Easy fundraising | 704 | 704 | 799 | 799 | ||
| Donations | 29,826 | 29,826 | 880 | 880 | ||
| Ball | 12,878 | (839) | 12,038 | 5,614 | 5,614 | |
| PTA expenses | (382) | (382) | ||||
| TOTAL | 71,825 | (5,079) | 66,746 | 55,741 | (4,678) | 51,063 |