## **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**<br>**2023/24**<br>~~ee~~|**Income**<br>**2023/24**<br>~~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**<br>**2023/24**<br>~~ee~~|**Expenditure**<br>**2023/24**<br>~~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