OpenCharities

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

2022-08-31-accounts

Income:
Uniform
Sales
10,590
Easy Fundraising 640
Xtnas Bazaar 200
Just Giving 19,334
Curry/Quiz
Income
2,320
Friends, Frost &Fairy Lights 2,869
Prep School Tea Towels 770
Prep School Hoodie Sales 792
Prep School Year Books 628
Prep School Disco 2,589
Sununer Festival 2,558
Auction Prize 250
43,540
~LE*
GDST Opportunities Fund 18,726
Refimd Vicky Drew re auction prize at Ball 1,400
Christmas
Bazaar - Stall Holder Refunds
120
Curry &Quiz Costs 1,597
Friends, Frost &Fairy Lights Costs 1,850
Driuna Department
-
Josephine Baker Production 700
Two Prep School Gazebos 1,385
Sofa for Hive Area 1,060
Cushions
for Sofare
llive Area 140
"Your Daughter"
Talk
998
S School Easter Eggs 694
Educational
Talks: Gifted &.Talented
400
Educational
Awards:
Willow Perry 500
Clihaya Mistry 500
Phoebe Aisher 300
Eleanor Webster 300
Tarpaulin
and Ropes
450
S School - Gym - Strength Based Equipment 1,050
Periodic Table Display 350
Year 11 Photo Booth Hire 499
Year 13Hire ofMarquee 1,923
Midsummer
Ball:
Hire of cluna, silverware and glasses (50%) 632
Napkins and other decorations 238
Poster design 260
Licence for sale ofalcohol and live entertainment 21
Deposit for Band for the Ball 525
Remainder costs ofband 945
Prep School Cricut Maker 405
Prep School Easter Eggs 141
Prep School: Terracycle Glue stick recycling collection box 189
Prep School Tea Towels 367
Prep School Hoodie 744
Prep School Year Books 667
Prep School Disco 1,557
Sununer
Festival
2,120
43,753
NET SURPLUS/(DEFICIT) (213