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2024-08-31-accounts

1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
1081835
The Friends of Thames Ditton Infant School
Receipts andpayments accounts
01/09/2023
31/08/2024
To
For the period
from
~~rr a~~
~~ee~~
CC16a
~~_~~
CC16a
~~_~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Endowment Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
45,010 - - - - 45,010 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Sub total(Gross income for (Gross income for
AR) AR)45,010 - - - - 45,010 -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts
45,010
-
-
45,010
-
~~—————~~
A3 Payments
Payments to Schhol 40,991 - - - - 40,991 -
Cost oif events 13,920 - - - - 13,920 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
**Sub total ** 54,911 - - - - 54,911 -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
54,911
-
-
54,911
-
~~——————~~
Net of receipts/(payments)
- 9,901
-
- - 9,901
A5 Transfers between funds
-
- -
A6 Cash funds last year end
44,455
- -
Cash funds this year end
34,554
-
- 34,554
~~SSS~~
- - 9,901
- -
- -
- 34,554
- - 9,901
- 34,554
- - 9,901
-
-
-
44,455
-
- 34,554
-
~~SS~~

CCXX R1 accounts (SS)

09/11/2025

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds 34,554
-
-
-
-
-
-
-
-
34,554
-
-
OK
OK
OK
Unrestricted
Restricted
Endowment
Total cash funds
(agree balances with receipts and payments
account(s))
~~See5~~
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—___~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
~~===~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~ai~~
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Print Name Date of
approval
JONATHAN O'SULLIVAN 09/11/2025

CCXX R2 accounts (SS)

09/11/2025

2