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2020-08-31-accounts

Account Summary
Section 1
for the Per iod: 04/09/2 019 to 04/09/2020
Income Expenditure
3XTrips Year 122019 0.00 3XTrips Year 122019 101.77
A Christmas
Carol Stantonbury
1,200.00 A Christmas
Carol Stantonbury
941.00
Theatre Theatre
ADMINISTRATION 0.00 ADMINISTRATION 3,048.91
ALADDIN
PANTO YR 7
1,484.00 ALADDIN
PANTO YR 7
1,124.00
An Inspector Calls Milton Keynes Trip 1,530.00 An Inspector
Calls Milton Keynes Trip
1,360.00
Basketball 02 Trip 780.00 Basketball 02 Trip 780.00
Berlin History Trip 6,525.00 Berlin History
Trip
6,400.00
Brussels Feb 2020 6,922.90 Brussels Feb 2020 6,704.72
Cadbury
World Trip
952.00 Cadbury
World Trip
1,143.25
CERN Hadron
Collider
960.00 CERN Hadron
Collider
70.00
CERN Trip 2019 300.00 CERN Trip 2019 333.62
CHARITY GENERAL 120.00 CHARITY GENERAL 114.00
DANCE GENERAL 59.00 DANCE GENERAL 171.80
DANCE TRIP SADLERS WELLS 360.00 DANCE TRIP SADLERS WELLS 544.20
' "ROOSTER" "ROOSTER"
DRAMA GENERAL 0.00 DRAMA GENERAL 860.47
DR FAUSTUS 25TH FEB2020 843.00 DR FAUSTUS 25TH FEB2020 603.00
Duke of Edinburgh
Award
2,350.00 Duke of Edinburgh
Award
2,468.00
Easy Fundraising 84.60 Easy Fundraising 0.00
French Residential
Trip 2019
451.77 French Residential
Trip 2019
5,879.25
GENERAL ACCOUNT 432.17 GENERAL ACCOUNT 471.97
GEOGRAPHY 0.00 GEOGRAPHY 10.00
Hardship 0.00 Hardship 246.25
Harry Potter Studios Tour 1,887.00 Harry Potter Studios Tour 1,512.00
Hoodies 557.40 Hoodies 1,029.60
HYDE PARK WINTER 198.00 HYDE PARK WINTER 198.00
WONDERLAND
TRAVEL &
WONDERLAND
TRAVEL 8
TOURISM TRIP TOURISM TRIP
Italian Trip 2020 5,650.00 Italian Trip 2020 5,650.00
KITCHEN FUND 0.00 KITCHEN FUND 8.20
(TEA,COFFEE,ETC) (TEA,COFFEE,ETC)
Leonardo
in Luton - 2019
0.00 Leonardo
in Luton - 2019
6.00
LIBRARY GENERAL 0.00 LIBRARY GENERAL 280.00
LIBRARY TEXTBOOK LOANS 800.00 LIBRARY TEXTBOOK LOANS 120.00
Total Income 204,987.33 Total Expenditure 229,467.65
Excess ofExpenditure over Income 24,480.32 Excess ofIncome over Expenditure 0.00
Income Expenditure Expenditure
MATHS CALCULATOR
LOAN 6TH
440.00 MATHS CALCULATOR
LOAN 6TH
60.00
FORM FORM
Music Trip - Belgium 2019 0.00 Music Trip - Belgium 2019 18.95
ParentPay
refunds - Covid-19
17,318.00 ParentPay
refunds - Covid-19
17,443.00
ParentPay
Transaction
Fees
0.00 ParentPay
Transaction
Fees
841.80
PHYSICAL EDUCATION 0.00 PHYSICAL EDUCATION 172.00
Physics at Work Exhibition 2019 494.00 Physics at Work Exhibition 2019 381.00
POSTERS/BADGES 25.00 POSTERS/BADGES 283.14
RED SHOES THEATRE TRIP 299.00 RED SHOES THEATRE TRIP 255.00
SCHOOL PRODUCTIONS 2,894.88 SCHOOL PRODUCTIONS 3,189.18
SCIENCE GENERAL 0.00 SCIENCE GENERAL 18.15
Sheringham
Geography
GCSE
969.00 Sheringham
Geography
GCSE
574.50
Six Theatre Trip Milton Keynes 892.50 Six Theatre
Trip Milton Keynes
936.00
SIXTH FORM GENERAL 150.61 SIXTH FORM GENERAL 0.00
Ski / Snowboard
Trip 2020
73,370.12 Ski / Snowboard
Trip 2020
89,823.09
, Sport Relief 974.66 Sport Relief 974.66
SPORTS LEADERS AWARD 432.00 SPORTS LEADERS AWARD 432.00
EMROLMENT EMROLMENT
. Staff Christmas
Party 2019
1,185.00 Staff Christmas
Party 2019
1,136.25
. Staff Fitness 954.70 Staff Fitness 1,000.00
STAFF WELFARE FUND 44.00 STAFF WELFARE FUND 80.00
Tanzania 2019 58,641.90 Tanzania 2019 58,775.68
, The Woman
In Black
2,400.00 The Woman
In Black
2,010.50
Thorpe Park Trip March 2020 3,705.00 Thorpe Park Trip March 2020 3,705.00
TUCK- PE 173.61 TUCK- PE 0.00
, UCAS APPLICATIONS 25.00 UCAS APPLICATIONS 25.00
Valedictory
Ball Year 13
610.00 Valedictory
Ball Year 13
610.00
Valkenburg
Netherlands
3,000.00 Valkenburg
Netherlands
3,000,00
' WEAR IT PINK - BREAST CANCER 105.16 WEAR IT PINK - BREAST CANCER 238.59
Wicked Theatre
Trip
988.00 Wicked Theatre
Trip
664.00
YEAR 10SCHOOL SHOP DEPOSIT 4.70 YEAR 10SCHOOL SHOP DEPOSIT 13.50
YEAR 10SCHOOL SHOP DEPOSIT 5.65 YEAR 10SCHOOL SHOP DEPOSIT 23.80
; Year 11 Prom July 2020 0.00 Year 11 Prom July 2020 500,00
YEAR 11 SCHOOL SHOP DEPOSIT 3.50 YEAR 11 SCHOOL SHOP DEPOSIT 16.85
YEAR 11 SCH SHOP DEPOSIT 0.00 YEAR 11 SCH SHOP DEPOSIT 5.20
YEAR 12SCHOOL SHOP DEPOSIT 0.00 YEAR 12 SCHOOL SHOP DEPOSIT 5.00
' YEAR 7 SCHOOL SHOP DEPOSIT 415.00 YEAR 7 SCHOOL SHOP DEPOSIT 15.90
YEAR 8 SCHOOL SHOP DEPOSIT 17.00 YEAR 8 SCHOOL SHOP DEPOSIT 46.80
YEAR 9SCHOOL SHOP DEPOSIT 2.50 YEAR 9SCHOOL SHOP DEPOSIT 13.10
Total Income 204,987.33 Total Expenditure 229,467.65
Excess of Expenditure
over Income
24,480.32 Excess of Income over Expenditure 0.00 '
Balance Balance b/f 04/09/2019 Balance c/f 04/09/2020
Cash 637.22 Cash 500.00
Cheques in Hand 0.00 Chequesin
Hand
0.00
Unsettled ePayments 500.00 Unsettled
ePayments
0.00
Current Account Natwest 53,115.42 Current Account Natwest 29,272.32
Total 54,252.64 Total 29,772.32
Income Expenditure
Movement
in Period
0.00 Movement
in Period
24,480.32
Section 3
Amount owing to the Fund at Period End Amount
owed by the Fund at Period End
Amount received
in advance for
Valuation
at cost price ofStock
a committed
expense
in Hand at period end
Total 0 Total