||F|riends ofSt|anley primary School: Year en|ded 31August|
|---|---|---|---|---|
||||Charity Number 0001089653||
|Activity|||2021/22|2020/21|
||||Income|Income|
||||f|f|
|Fundraisers|||||
|Xmas Bazaar|||4455|0|
|Summer<br>Social|||6854|0|
|May Fair|||7823|0|
|Quiz / Bingo|||1703|0|
|Coin Collection|||327|1,648|
|Comedy<br>Night||||0|
|Fireworks|||12789|2,334|
|KS1Xmas Shop||||1,619|
|Giving Machine / Amazon||Smile|154|965|
|Xmas cards|||423|472|
|Xmas Tree sales|||2610|952|
|Uniform<br>sales|||703|14|
|My School Lottery|||2768|107|
|Wine Tasting||||183|
|Tea Towel||||1,775|
|Defibrillator<br>Fundraising||||970|
|Stanley Mile||||1,500|
|Y2 Disco|||260||
|Bar Sales Art Week|||860||
|Fundraising/donation||||1,414|
||||41726|13,954|
|Expenditure|||Expenditure<br>f|Expenditure<br>f|
|Running expenses|and event costs||||
|Xmas Bazaar<br>Summer Social<br>May Fair|||-1078<br>-3691<br>-3109<br>-1082|0.00<br>0.00<br>0.00<br>0.00|
|Quiz||||0.00|
|Comedy<br>Night|||-7809|0.00|
|Fireworks||||-353.00|
|KS1 Xmas Shop||||-494.50|
|Tea Towel||||-1070,00|
|Wine Tastig<br>Xmas Trees<br>Xmas Tree for school<br>Bar stock for Arts Week<br>Y2 Disco<br>Misc Fosp events &expenses<br>Year 6 party<br>PTA subs/other|||-1408<br>-120<br>-569<br>-185<br>-187<br>-1250<br>-128|-763,00<br>-291.00|
|Ticket Tailor Costs|||-548||
|Internet costs|||-38||
|Staff Gifts|||-313||
||||-21516|(2,972)|
|Grants to school|||||
|Living Classroom<br>costs<br>Outdoor<br>Leaerning Space Y1<br>Class Contributions||||-148<br>-2500<br>-1300|
|White Board||||-3348|
|C-Touch Pads|||-3061||
|Defibrillator<br>Reception book bags|||-550|-1500<br>-672|
||||-2611|(5,468)|
|Total Expenditure|||.25121|)12,448)|





|||||Z0Z1/ZZ|2020/21|
|---|---|---|---|---|---|
|||||f|f|
|Accumulated|funds as at 1September||2021|22506|20,992|
|Total income||||41726|13954|
|Total outgoings||for all sources including|grants to school|-25127|-12440|
|Net change|in|funds||16599|1514|
|Accumulated||funds as at 31August 2022||39105|22506|
|Net assets||||||
|Cash as per|bank statement|||37752|23,506|
|Uncleared|cheques|||0|0|
|Float||||353|0|
|Debtor||||0|0|
|Prepayments||(Fireworks)||1000|0|
|Creditors||||0|(1,000)|
|Accumulated||funds||39105|22,506|



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