OpenCharities

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2025-07-31-accounts

Charity Name No (if any) No (if any)
TYNTESFIELD PRIMARY SCHOOL PTA TYNTESFIELD PRIMARY SCHOOL PTA 1084126
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
01 August 2024
31 July 2025
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Endowment Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Ice Cream Sales 868 - - - - - - - 868 868 224
Reception Evening 145 - - - - - - - 145 145 312
Halloween Disco 5,847 - - - - - - - 5,847 5,847 3,779
Christmas Fair 5,349 - - - - - - - 5,349 5,349 3,967
Swimming Gala 250 - - - - - - - 250 250 100
International Night 1,888 - - - - - - - 1,888 1,888
Wonderbar Sales 934 - - - - - - - 934 934
Film Night 1,765 - - - - - - - 1,765 1,765 775
School Uniform Donations 347 - - - - - - - 347 347
Uniform Donations 157 - - - - - - - 157 157 85
School Lottery 534 - - - - - - - 534 534 572
Summer Fair 7,107 - - - - - - - 7,107 7,107 6,277
Donations 1,536 - - - - - - - 1,536 1,536 214
Misc Income 129 - - - - - - - 129 129 -
- - - - - - - - - -
Sub total(Gross income for (Gross income for
AR)
AR)
26,856
- - - - - - - 26,856 26,856 16,305
25,319
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
26,856
-
-
26,856
16,305
————~~——~~
A3 Payments
Ice Cream Sales 345 - - - - - - - 345 345 43
Reception Evening 466 - - - - - - - 466 466 301
Halloween Disco 2,389 - - - - - - - 2,389 2,389 1,484
Christmas Fair 1,773 - - - - - - - 1,773 1,773 1,066
Swimming Gala 686 - - - - - - - 686 686 516
International Night 125 - - - - - - - 125 125
Wonderbar Sales 449 - - - - - - - 449 449
Film Night 312 - - - - - - - 312 312 265
School Lottery 31 - - - - - - - 31 31
Summer Fair 1,572 - - - - - - - 1,572 1,572 1,540
TyntesFEST Leavers Event TyntesFEST Leavers Event 80 - - - - - - - 80 80 111
Books & Equipment 6,874 - - - - - - - 6,874 6,874 17,692
Misc Expenses 300 - - - - - - - 300 300 276

Sub total [ 15,401 ] - - 15,401 23,294

A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ———— Total payments 15,401 - - ~~——~~ 15,401 23,294 Net of receipts/(payments) 11,455 - - 11,455 - 6,989 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end SS 11,455 = - 11,455 ~~]~~ - 6,989 CCXX R1 accounts (SS) 1 02/04/2026

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Balance at 31/07/25
Uncashed Cheques
Unbanked Cash
Details
Details
Details
Signature
DM Patterson
Unrestricted
f
d
Restricted
f
d
to nearest £
to nearest £
25,472
-
- 1,125
150
-
24,497
-
Agreement Error
OK
Unrestricted
f
d
Restricted
f
d
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
DM Patterson
Endowment
f
d
to nearest £
-
-
-
-
OK
Endowment
f
d
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
28/09/2025

CCXX R2 accounts (SS)

02/04/2026

2