FRIENDS OF CROSS IN HAND CE PRIMARY SCHOOL ASSOCIATION
----- Start of picture text -----
Charity number: 1089270
----- End of picture text -----
Accounts 1 September 2021 to 31 August 2022
----- Start of picture text -----
FRIENDS OF
Cross inHand|
----- End of picture text -----
ACCOUNTING INFORMATION
Receipts £28,012.43 Payments £20,859.30 Profit/loss £7,153.13
There are two bank accounts that make up the total income and expenditure for the FRIENDS OF CROSS IN HAND CE PRIMARY SCHOOL ASSOCIATION. The figures above summarise totals of what has happened during the year for both. 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 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.
----- Start of picture text -----
External auditor check:
Signed < Sa ee
Name ae tepwe isa Seal enge dens
Date Sao 6 et Brhetkircs
----- End of picture text -----
Cross in Hand CEP School, Sheepsetting Lane, Cross in Hand, East Sussex. TN21 0XG. Friends of Cross in Hand School - Registered Charity No: 1082970
A.
| Friends of Cross in Hand Primary School Charity Number: 1082970
Account for the Year Ended 31st August 2022
| 2021-22 | ||
|---|---|---|
| Receipts | £ £ |
|
| Breakfastwith EasterBunny Breakfastwith Santa CakeSales DonutsTerm 1 DonutsTerm5 GeneralIncome(FROMSCHOOL) Bunny Bounce Summer Fair Teatowels Xmascards |
£207.20 £348.27 £1,117.49 £707.29 £384.53 £1,082.33 £2,544.65 £6,012.50 £594.00 £409.80 |
|
| Xmas fair Useful uniform Splash Grants, Donationand Commission |
£2,919.88 £44.50 £7,857.52 £450.17 |
|
| GiftAidand interest | £5.58 | |
| Suspense | £860.72 | |
| AccountTransfer | £2,466.00 | |
| £28,012.43 |
Payments
Breakfast with Easter Bunny £65.86 Breakfast with Santa £76.96 Cake Sales £8.00 Donuts Term 1 £368.50 Donuts Term 5 £220.00 General Expenditure £709.81 Bunny Bounce £98.70 Summer Fair £1,808.98 Tea towels £395.10 Xmas cards £314.08 Xmas fair £1,021.05 Useful uniform £0.00 Splash £7,439.50 Donations to School £3,946.76 Gift Aid and interest £0.00 Suspense £1,920.00 Account Transfer £2,466.00
£20,859.30
----- Start of picture text -----
Net Receipts (Payments) for the Year
----- End of picture text -----
__£7,153.13
Statement of Assets and Liabilities at 31st August 2022
Monetary Assets
Current account £11,612.83 Savings Account £14,289.79 £25,902.62
Registered Charity: 1089270
Accounts