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2022-03-31-accounts

~ policy on grantmakin on grantmakin g;
~ policy programme related
investment;
~ contribution made by
volunteers.
~ ~ ~
~
~
Summary
ofthe main
achievements
ofthe
charity Total income for the 13month
period was
f34,000
during the year Parents of new entrants
are asked for a one-off donation
of260 which
totalled E4,590for the period.
Parental contributions
for school trips and
events were E3,886 and for
After school activities were f13,351.Charity
Fund-raising
events made
E3,205 and the Feed-in Tariffs from the solar panels gave an income of
E4,453.
The main fund expenses were:
In-school events which
included,
dance and science workshops
as well as theatre company
visits
and cost E3,397
After school clubs cost 614,886
Charitable
donations
were E2,984
Planning
permission
was granted
for the new school hall in
February 2020. Costs for Architects fees and associated works
was E1,733.Due to Covid minimal progression
had been
made
with this.
Total payments
for the year amounted
to
f29,957, giving a net income for
the year of E4,043.

Notes 31.03.22 28.02.21 31.8.19 31.0&.18 31.08.17
RECEIPTS f E f
Voluntary
Receipts:
Annual
Donations
From Parents 4590 10,510 4545 5,028 11,090
Other Donations 1748 720 5012 78 218
Gift Aid Reclaim 1118 3453 0 1,558 3 123
Charitable
Activities:
Parent Contribution For Trips/Events 3886 4823 5481 5,565 6,823
After School Clubs 13351 9182 15957 13,751 12,904
Activities For Generating Funds:
Solar Panels 4453 7151 3518 3,190 3,782
Commission 977 1029 204 421 410
School Equipment 659 275 196 276 580
Christmas
Cards
0 1518 1567 1,381 1,513
Charity
Fundraising
3205 4756 5011 2,655 4,087
Bank Deposit Interest:
Bank Interest 13 400 383 148 107
TOTAL RECEIPTS 34,000 43,817 41,874 34,051 44,637
PAYMENTS
Cost ofCharitable Activities:
School Trips 3 -529 -2,650 -E2,560 -f2,864 -E3,867
School Events 4 -3397 -8,318 -E2,522 -E2,005 -F1,100
After School Clubs 5 -14886 -16,581 -E6,216 -E5,480 -E7,192
School Resources 10 -5808 -5,895 -f3,034 -f3,124 -E2,355
Fundraising
Costs:
School Equipment 8 -317 -588 -f538 -f402 -f1,111
Christmas
Cards
7 0 -987 -E1,047 -E955 -E1,026
Charity
Fundraising
9 -2984 -5,356 -E2,722 -E2,344 -E3,801
Other 11 -303 -969 -f191 -E236 -E401
New Hall Costs 12 -1733 -25,000
TOTAL PAYMENTS -E29,957 -f66,344 -E18,830 -E17,410 -E20,853
NET RECEIPTS/ (PAYMENTS) 4,043 -22,527 23,044 16,641 23,785
CASH FUNDS AT PRIOR YEAR END 119841 142,368 119,324 102,683 78,898
CASH FUNDS AT CURRENT YEAR END 123,884 119,841 142,368 119,324 102,683