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||~|~|||||
|---|---|---|---|---|---|---|
|||||||~
~|
|Summary ofthe
achievements
of
during
the year||||main
the|charity|Income amounted
to 532,545 in this financial year (2021:516,160,2020:
F22,608), an increase on the previous
two years which
had been
impacted
by the COVID pandemic.
Expenditure
amounted
to527,403
(2021;515,673,2020:823,305).|
|||||||The majority
of Income and expenditure
came from School Uniform sales|
|||||||(income 88,859, expenses F8,304), giving a net income ofF555, Other|
|||||||events raising income (net) included
Christmas
Cards (9337),Mother' s|
|||||||Day (5391),Dlscos (F1,348), Summer
Fair (F1,927), Fireworks
/ Winter|
|||||||Wonderland
(82,413),Christmas
Gifts (F560), Father's
Day (8280),|
|||||||Raflles / Storytlme (f287).|
|||||||The total funds carried forward
at 31"August 2022 stood at F19,471
(2021:F14,329, 2020.'F13,842).|
|||||||The PTA were able to contribute
towards the following
during the year:-|
|||||||Christmas
selection boxes|
|||||||Easter eggs|
|||||||Sports Day prizes|
|||||||Year Group trips|
|||||||YrB beavers Year Books|
|||||||YrB Prom|
|||||||YrB residential
/ activity weekend|
|||||||Hampton
Primary
School has a strong
PTA with enthusiastic
members|
|||||||who are all here for the same purpose; to raise as much money as|
|||||||possible for the school and its pupils,
help to raise the profile ofthe|
|||||||school
in the community
and provide some fun for the children
along the|
|||||||way.|
##
|||The Friends|The Friends|The Friends|The Friends||ofHamptat|School|Pssocradon||Clwrity|No||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||0Iany)|||||
||||||||Annual||accounts|for the|eriod|||CC178||
|||Period|||start|date||01/09/2021||To|Period end
date||31/08/2022|||
|||||||||||Restrkted||||||
|Recommended|||eatage ofown|||||Unrestricted||Income|Endowment||Total this|Total htst||
|categories
by activity|||||analysts||||funds|funds|funds||year|year'||
||||||||||8|6|8||8|8||
|Incoming
resources||(Note 3|||||||F01|F02|F03||F04|F06||
|Incoming
resources|from|||||||||||||||
|generated
funds||||||||||||||||
|Votntay horme||||||||||||||||
|Aodvltlee
for Cenerelha|node||||||||32545||||32 45|16 160||
|Investment
Income||||||||||||||||
|Incoming
meources|from|||||||||||||||
|oherlteble
aouMtles||||||||||||||||
|Other incoming
resources||||||||||||||||
|Total||Incoming resources||||||sos|32545||||32645|16 160||
|Resources expended(Notes|||||4-8|||||||||||
|Costs ofGenerating|Funds|||||||||||||||
|Costs or cenerecnc votonrmr||||||||||||||||
|boom e||||||||||||||||
|ForKlreluns
tredhs
nocto||||||||||||||||
|Ireeetm enl mumoem enl|carts|||||||||||||||
|Charitable
activities||||||||SIC|27403||||27403|15673||
|Governance
costs||||||||Stl||||||||
|Other resources expended||||||||Stt||||||||
|Total resources expended||||||||sin|27403||||27403|16873||
|Net Incoming/(outgoing)|||resources||||before|||||||||
|||||||lmnsfers||sto|5142|||||||
|Gross transfers
between|||funds|||||sts||||||||
|Net Incomlngl(outgoing)|||resources||||before|||||||||
|other|recognised||||gains'posses/|||sw|5 142||||5 142|||
|Other recognised|gains/(losses)|||||||||||||||
|Gains and losses on|revaluation|||offixed|||assets|||||||||
|for the charity's
own|use|||||||Str||||||||
|Gains and losses on|investment|||assets||||sts||||||||
||Nef|movement||||In funds||sts|6 4||||5 142||487|
|Total funds brought||forward|||||||14,329||||14,329|13,842||
|Total funds|||cenfed|||forward||sst|19471||||19471|14|329|
||||||||estrlc ed|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||0
'6|Unrestricted|Income|Endowment|Total this|Total last||
|||||||funds|funds|funds|year||real'|
|||||||E|E|E|E||E|
|Fixed assets||||||F01|F02|F03|F04||F06|
|Tangible assets|||(Note 9)||B01|||||||
||||||B02|||||||
|Invesbnents|||(Note 10)|||||||||
||||Total fbred assets|||||||||
|Current assets||||||||||||
|Stock and work
In||progress||||||||||
|Debtors|||(Note 11)|||||||||
|(Short term) Investments||||||||||||
|Cash at bank and||In|hand||||||||14,329|
|||Tolal current assets|||||||||4329|
|Creditors:|amounts||felling|due within||||||||
|one year|(Note 12)||||BIO|||||||
|Net current|||esse@/(liabilities)||e11||||||143|
|Total assets less|||current Ifabllltfes||e12|||||||
|Creditors:|amounts||falling|due after||||||||
|one year||(Note 12)|||013|||||||
|Provisions|for liabilities
and|||charges|~14|||||||
|||||Net assets|SI0|||||||
|Funds ofthe Charity||||||||||||
|Unrestricted|funds||||s10|19,471|||9,471||14,329|
||||||B17|||||||
|Restricted|Income|funds (Note 13)|||B18|||||||
|Endowment|funds|(Note 13)|||010|||||||
||||Total funds||B20|||||||
|Signed by one or two
ule IIUstees||bustees on||behalf of all||SgnatIBB||PItnt|Name|Date of
0
royal||
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