hello@fohms.co.uk
Co-Chairs: Katie Cordell & Patty Bass Secretary: Raffaelle Convert Treasurer: Martin Kearney Registered Charity 1062386-0
Accounts for 1st September 2023 - 31st August 2024
| Income 2023/24 ~~ee~~ |
Income 2023/24 ~~ee~~ |
|---|---|
| Nov Social | 1,048.61 |
| Winter Market | 11,855.23 |
| Film Night Jan | 3,107.36 |
| Curry & Quiz Night | 2,854.52 |
| May Social | 655.00 |
| Summer Fair | 13,320.36 |
| Bake Sales | 754.15 |
| Matched Funding | 885.05 |
| General Donations | 9,579.73 |
| Gift Aid Reclaim | 1,859.19 |
| Orgainiclea | 50.00 |
| Give as You Live | 43.32 |
| Sponsored Walk | 4,276.84 |
| 50,289.36 |
| Expenditure 2023/24 ~~ee~~ |
Expenditure 2023/24 ~~ee~~ |
|---|---|
| Nov Social | 505.76 |
| Winter Market | 3,844.41 |
| Film Night Jan | 1,424.39 |
| Curry & Quiz Night | 2,704.51 |
| Summer Fayre | 2,220.41 |
| Parentkind Membership | 153.02 |
| Coffee Mornings | 90.81 |
| Food Vouchers | 900.00 |
| Yr 6 Shirts | 985.00 |
| Bake Sale | 104.04 |
| Shopify | 300.00 |
| Website Costs | 69.74 |
| Gazebos purchase | 1,244.95 |
| Sundry Exps | 319.94 |
| 14,866.98 |
~~be~~ Surplus/Deficit for Year 2023/24 35422.38
~~e~~ Funds Brought Forward from 2022/23 ~~e~~ 2612.15 ~~L~~ Funds Carried forward to 2024/25 ~~o~~ Total 37,634.53 ~~Lo~~ Stay 'n Play Funds Carried forward to 2024/25 Total 400.00 Martin Kearney (Treasurer) 30/09/2024 Henry Maynard Primary SchoolHenry Maynard Primary School Maynard Road, London E17 9JE & Addison Road, London E17 9LT
Henry Maynard Primary SchoolHenry Maynard Primary SchoolHenry Maynard Primary School Tel: 020 8520 3042Tel: 020 8520 3042 Website: www.fohms.co.ukWebsite: www.henrymaynardprimary.co.uk