|||||Page|
|---|---|---|---|---|
|Trustees'|Annual<br>Report||||
|Independent||Examiner's|report to the Trustees||
|Income and||Expenditure|account||
|Balance|sheet||||
|Notes to|the|accounts|||





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Incomin<br>resources||||||
|Activities to generate|funds|||||
|Fundraising<br>activities||||71,825|55,740|
|Other income||||||
|Total incoming<br>resources||||71,825|55,740|
|Resources ex ended||||||
|Costs ofgenerating|funds|||||
|Fundraising<br>and publicity costs||||5,079|5,458|
|Other expenses||||||
|||||5,079|5,458|
|Charitable<br>activities||||||
|Donations<br>to school||||59,985|6,985|
|Total resources expended||||65,064|12,443|
|Net (outgoing)/incoming||resources||6,760|43,297|
|Opening<br>net assets||||68,819|25,522|
|Closing net assets||||75,580|68,819|





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|||2023|||2022||
|---|---|---|---|---|---|---|
||F|F|F|E|E|E|
|School Lottery|1,403||1,403|1,825||1,825|
|Summer<br>Fair|12,969|(1,130)|11,839|14,896|(1,540)|13,356|
|Christmas<br>Event|3,399|(412)|2,987|3,231|(857)|2,374|
|Christmas<br>Jumper Day|294||294|344||344|
|Christmas<br>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<br>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|