OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-08-31-accounts

Fund name: Hazlemere C of E Combined School Printed on 09/02/2024 12:28 p.m.

INCome Prd PxemdMTuge ACcooNT _

Cueet4 vO 10676 31

Account Summary for the Period: 01/09/2022 to 31/08/2023

Section 1

oo

_

|||||||| |---|---|---|---|---|---| ||Income|||Expenditure|| ||hasn“onaavorsurseny arantscaseeeesctin||——anon essa GamesOo||5mt| ||————i||1200|ARTa nero eerecncemmeresere—wnsceventoriti00"|| ||“BANKFEESFROMCAFBANK
—~S«S:B.”s«BANK FEESFROMCAFBANK
=———————«G 2.50||||| ||Christmas Lunch Money||"106.50|ChristmasLunchMoney
—(isi(i‘~~~*=«SC|| ||I GothesRegineeee|——||_hesaoo|——0"| ||—re5033 os||O00|ond of Year2=— neenemmsccenacesanemeconn|a| ||- ERENCHjay
se tga
—ngCluba a||aaoe
000|NCHDAY on
—o00,
sordenn;cupa
ee530]|| ||r LonaridgeOs 20.00
“Longridae|||“Longridae
sriccdacetupeeeepeinpepecencicanoncome|—————| ||-——i oo|55300||MasangaSchool|ne| ||Total Income||26,488.36|Total Expenditure|40,582.03—|

Excess of Expenditure over Income

14,093.67. Excess of Income over Expenditure

0.00

Income

Expenditure

PRODUCTIONS 572.00 PRODUCTIONS 45.50
Sats Books Ordered by Parents 128.00 Sats Books Ordered by Parents 0.00
Swimming & Swiming Hats 4,940.00 Swimming & Swiming Hats 30.00
termly contributions 2,298.00 _ termlycontributions 1,554.64
©
Transaction fees from Parent Pay 0.00 Transaction fees from Parent Pay 184.26
Woodrow & Museum 43.00 Woodrow & Museum 0.00
_ World Book Day2023 279.00 World Book Day2023 0.00.
Year1 Trip 2023 336.00 Year1 Trip 2023 0.00
YEAR 1TRIP -ToyWorkshop 55.00 YEAR 1TRIP -ToyWorkshop 0.00
Year2 Trip 336.30 Year 2 Trip 0.00
Year 3 Trip 2023 745.70 Year3 Trip 2023 0.00
Year 6Trip2023 6,879.00 Year6Trip2023 0.00
Total Income 26,488.36 Total Expenditure 40,582.03
Excess ofExpenditureoverIncome 14,093.67 Excess ofIncomeoverExpenditure 0.00
_ Balance b/f01/09/2022 Balance c/f31/08/2023
Cash 0.00 Cash 0.00
Cheques in Hand 0.00 Cheques in Hand 0.00 ©
Unsettled ePayments 3,274.04 Unsettled ePayments 0.00
CAFBank Ltd 15,179.96 CAFBank Ltd 4,360.33
Total 18,454.00 Total 4,360.33
Income Expenditure
MovementinPeriod 0.00 MovementinPeriod 14,093.67

Section 3

Amount owing to the Fund at Period End

Amount owed by the Fund at Period End

Amount received in advance Valuation at cost price of Stock _ fora committed expense in Hand at period end Total 0 Total

----- Start of picture text -----
|
|
om
----- End of picture text -----

Section 4 - We certify that, to the best of our knowledge, the accounts shown above are ~ aa 7 Treasurer “DisanMass Headteacher ALS Date \2\ 2021 Date MN

| |

Section 5

: : os —

Audit Certificate We have audited the accounts of the above Fund in accordance with Harlemer Col E School Jiaana Royo) (guidelines). In my/our opinion, there has _ been reasonable ‘management of the Fund and the above Summary of Accounts is a true representation ofthe | state of the Fund's affairs at and its assets atthat date we ufficient to meet all the liabilities of the Fund in full. - le AZ } ii/3 | Signature of Auditor ae A, Date . 2 ; Financial Qualification/Experience fom AL

| can confirm that | am familiar with the contents of the a Von C4 Sbock hid Plus Guidelines and that the audited Summary of Accounts has been presented to the Board of Governors andlam | satisfied with the state of affairs of tyi¢ fund(s) | Chair of Governors { £ Date _ Def os Jeep -

----- Start of picture text -----
wW
Tali
----- End of picture text -----

%: Pebble