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2023-08-31-accounts

FrSends of Stanley Prlmary School: Year ended 31 August 2023 Charlty Number 0001089653 Artlvlty 2022IZ3 20Z1122 Income Income Fundr•lsers Xma5 8a2aar Summer Soclal May Falr Quiz / 8in80 Coln Collection Comedy Night Fireworks KSI Xma5 Shop Glving Machlne / Amazon Smlle Xmas cards Xma5 Tree sales Unlform Sales My School Lottery Bor Christma5 Carols Tea Towel Rec & YI Y2 Dlsco & T Towels & Cake Sale Bar Sales Art Week Ye3r 6 Additional Osmington Fundralse Year 6 returned cintribution for Leaver5 Costs Fundrai5in￿d0nat5on 3776 5181 7349 2160 4455 6854 7823 1703 327 13783 1127 130 12789 154 423 2610 703 2768 432 2449 248 480 866 168 1252 1250 260 860 40651 41726 Expènditure Expendlture Expendlture Runnini expenses and eveftt Costs Xmas Bazaar Summer Social May Fair -814 .2861 -2820 .2004 .1078 .3691 -3109 -1082 Comedy Night Fireworks KSI Xmas Shop Tea Towel Wine Tastln8 Xmas Trees Xmas Tree for school 8ar stock for Arts Week Y2 Dlsco & T Towels Misc Fosp events & expenses Ilncl Sants giftsl Year 6 leavefs donatlon PTA 5ubs/other Ticket Tailor Costs Internet C05ts Staff Glfts Fosp Fifts -7437 -502 -333 .7809 -1408 -120 -569 -185 -187 -1250 .128 .548 -38 -313 -978 -140 -1250 -140 .529 .49 -170 .325 .20353 -21516

Gr•nls to Khool Llvlni 0•5sroom ¢05ts 5t•nley Ilev•rnp - siBn8e, 501•, dlsplay ￿11 cl•￿ Contributlons & display bo•rtl$ C.Touch Pads Storage & Gozel)o & decklni Recyt?on book b485 11•15ed by Year 6 for 05minuton .1012 -5937 -3984 -26280 -1085 -3061 .sso .2502 -40801 -3611 Tot•1 Expendlture -61153 -25127 Frlends of Stanley Prlmary School: Year ended 31 August 2023 Chrlty Number (X)01089653 2022123 2021123 Ae£umul•ted funds •$ •t I September 2021 39105 22,506 Total Income lotsl out8Oin8s for •ll sources Includln8 8rant5 to School 40651 -61153 41726 .25127 Nrt dwn8• In fund5 -20502 16599 A￿UMul1tèd fvnds as •t 31 Auiust 2022 18603 39,105 Net •ss•ts Cash as per bank statement Unde•fed cheques 19587 37,752 458 353 Debtor Pfepayments IFirework51 Creditor5 IY6 & St Johns Amb) 1250 .2692 A(￿M￿l•l•d funds 18603 39,105 Jo Grant Treasuref I h•¥e e¥amln•l th•M ac£gunt• •nd w•• th•y u¥i¥aly r¢fb*ct th• b•l•nc• •1 It )1 A4Wt w the Iinandil Ilow durlni th• pr•¥loiu ￿￿. Annette 81aine