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2021-08-31-accounts

FRIENDS OF CROSS IN HAND CE PRIMARY SCHOOL ASSOCIATION

Charity number: 1089270

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Accounts 1 September 2020 to 31 August 2021
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[RHENDS][ OF]
L [a]
i Cross in HAN?
ACCOUNTING INFORMATION
Income £ 27,394.87
Expenses £ 15,824.85
Profit/loss £ 11,570.02
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ACCOUNTING INFORMATION
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There are two bank accounts that make up the total income and expenditure for the FRIENDS OF CROSS IN HAND CE PRIMARY SCHOOL ASSOCIATION

All gross income is either donations from external sources and/or originally fundraised by the Friends of Cross in Hand Primary School Association Trustees and Volunteers (there are also transfers within the two accounts using this originating money). There are also incoming funds for swimming lessons or parties paid for by parents or external sources. Outgoings from the account are for expenses required to have fundraising events and also to the School

ANALYSIS FOR INFORMATION PURPOSES

Business Business
Current Reserve
Account Account Totals
Total deposits tobankaccount £ 19,142.44 £ 23,216.77 £ 42,359.21
Lesstransfers outto related account £ 14,964.34 £ - £ 14,964.34
Net income used for P& L £ 4,178.10 £ 23,216.77 £ 27,394.87
Totalpaymentsoutofbankaccount £ 17,533.28 £ 13,255.91 £ 30,789.19
Less transfers outto otheraccount £ 14,964.34 £ - £ 14,964.34
Net Expenditure used forP& L £ 2,568.94 £ 13,255.91 £ 15,824.85
Profit/Loss £ 1,609.16 £ 9,960.86 £ 11,570.02

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Cross in Hand CEP School, Sheepsetting Lane, Cross in Hand, East Sussex. TN21 0XG. Friends of Cross in Hand School - Registered Charity No: 1082970

FRIENDS OF CROSS IN HAND CE PRIMARY SCHOOL ASSOCIATION Charity number: 1089270

Accounts 1 September 2020 to 31 August 2021

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Audited and signed by
Signature snaanesunensSige ee omagsies aosiewhnonnsTaaeaaeTaRae
Name C Howelle
Date 22 May 22...
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Cross in Hand CEP School, Sheepsetting Lane, Cross in Hand, East Sussex. TN21 0XG. Friends of Cross in Hand School - Registered Charity No: 1082970