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2023-08-31-accounts

Frlends of Slr Wllllam Perklns's School Report of the Trustees The Trustee5 submit their annual report for the year ended 31" August 2023. Structure, Govemance and Mana8em•nt The charity. Friends of Sir Willlam Perkins'5 School IFrlend5 of swps or FOSWPSI, is an unincorporated assoclation governed by a constllufjon dated 30". September 2003 and updated 11 January 2011. It Is managed by the Committee, who as Trustees have contlgl over tt5 property and funds. Commlttee members are parents. guardians or carers of current pupils who have paid the annual subscription fee and volunteer to serve. There are a150 nominated representatlves from the School who attend Comm5ttee meetin85. The Commlttee may co-opt members provlded they do not outnumber the full wneinbers. An AGM Is held in the Spring Term. During this meeting, the Committee will elect from their number the Chairman, the Treasurer and the Secretary, plus other Officers a5 requlred, The Committee hold at least one meetin8 per term, and set the level of subscription for the year in consultation with the school. Objectlve and Actlvltles The maln objective of the Friends of SWPS is to advance the education of the pupils in Sir William Perkins's School by both developin8 effertive relationships between the staff. parents and others associated wlth the school, and also by en8a8ing in activStles or providlng faci1itles or equlpment which support the School and advance the education of the pupils. The trustees conflrm that they have referred to the Charity Commlsslon's publi¢ benefit guidance when exercising any powers or duties to which the 8uidance is relevant. The Friends of SWPS provldes a programme of fundralslng activlties throughoutthe year and relies on volunteer5 to or8•nlse these events. Achlev•ment$ •nd Pertormance The Friends of SWPS carrles out a number of artlvltles throLsghout the yearto raise funds and to provide an opportunity for parents and teachers to meet each other on an informal ba515. It provides informatlon events to welcome new and prospective parents, as well as supporting artivitie5 organised by the School. or an individual department. by iunning iefreshment sta115 or a bar. During the year, the main fundraislng aCtI￿ty was the Chrlstmès Falr.

Oonatyons to the School for this financial year amounted to £12,858.16. Flnanclal Revlew The financial statements have been prepared in compliance with the charitys 8overning document, using the receipts and payments method as allowed under 5ertion 133 of the Charitie5 Act 2011. Reserves are held at a level appropriateto the Friends of SWPSfuture commitments. Money usually passes to the School as 500n as pratticable, unless there is a lon8er-term project which straddles more than one year. Fund5 are held in liquid form. consideration bein8 8iven to interest rates available. Reference and Admlnlstrathe Del411$ Name of Charity.. Friends of Slr Wllll•m Perkin5's School (also known as Frlend5 of SWPS or FOSWPSI Registration number- 1101855 Principal office: Sir William Perkins's Sthool, Gulldford Road, Chertsey, Kf16 9BN Commlttee members for year endlng 31" Au8USt 2023.. Kirsten Patlent (¢o.opted 31" October 2017, resigned 24, February. 20231 Posltlon.. Co<halr Eileen White Ico-opted IO, February 20221 Poslt5on- Ctrchair Barbara MacGregor lapwnted IO, February 20221 Posltion.- secretary Tracey Fordyce lappolnted IO, February 2022, resigned 24, February 20231 Position: Trèasurer Christabel Moseley lappointed 24 February 20231 Posltion: Treasurer Slined on behall of the TNstees Chair Date.. I" March, 2024

2018 2019 2020 2021 2022 2023
£ £ £ £ £ £
Money In (Receipts) Note
Subscriptions from parents 9,120 9,060 9,159 8,660 9,100 10,360
Gift aid receipt 4 4,010 - 3,551 2,445 - -
Receipts from events 2 9,063 15,405 14,265 4,584 8,298 21,454
Interest received 48 72 51 11 6 163
Total receipts 22,241 **24,537 ** 27,026 15,700 17,404 31,977
Money Out (payments)
Donations to school 3 12,681 33,933 - 24,317 - 12,858
Gift Aid Repayments 2,195 - -
Supplies/equipment for events 2 3,630 8,011 5,540 2,924 3,445 5,694
Administrative expenses (including Parentkind
membership)
50 147 151 154 293 140
Asset expenses 169 1,331 308 - 58 23
Totalpayments 16,530 **43,422 ** 5,999 29,590 3,796 18,715
Net receipts/(payments) 5,711 **-18,885 ** 21,027 - 13,890 13,608 13,262
Cash at bank and in hand brought forward:
Current account 4,592 10,455 6,498 1,071 1,781 14,026
Deposit account 40,774 40,822 25,894 52,046 36,057 38,863
Cash float 200 - - 302 1,692 250
5 45,566 51,277 32,392 53,420 39,530 53,138
Net receipts/(payments) for the year 5,711 -18,885 21,028 - 13,890 13,608 13,262
Cash at bank and in hand carried forward 51,277 32,392 53,420 39,530 53,138 66,400
Community Account Debit Credit Balance
Bank Balance b/f 14,025.76
Unpresented Chqs b/f cleared (10.00) 14,015.76

Premium Account Debit Credit Balance

Bank Balance b/f

38,862.67

Number Date Credit Debit Community Balance
9/1/2022 14,025.76
101720 9/7/2022 (10.00) 14,015.76
0 9/12/2022 32.00 14,047.76
0 9/12/2022 32.00 14,079.76
0 9/20/2022 25.00 14,104.76
0 9/22/2022 12.00 14,116.76
0 9/27/2022 12.00 14,128.76
0 9/29/2022 12.00 14,140.76
0 10/3/2022 45.00 14,185.76
0 10/3/2022 45.00 14,230.76
0 10/3/2022 (42.00) 14,188.76
0 10/3/2022 1,040.00 15,228.76
0 10/3/2022 (512.49) 14,716.27
0 10/3/2022 (7,726.08) 6,990.19
0 10/3/2022 (5.00) 6,985.19
0 10/4/2022 110.00 7,095.19
0 10/5/2022 45.00 7,140.19
0 10/6/2022 10.00 7,150.19
0 10/10/2022 45.00 7,195.19
0 10/11/2022 4.00 7,199.19
0 10/13/2022 50.00 7,249.19
0 10/17/2022 (420.00) 6,829.19
0 10/17/2022 15.00 6,844.19
0 10/17/2022 (56.91) 6,787.28
0 10/17/2022 (89.11) 6,698.17
0 10/19/2022 45.00 6,743.17
0 10/28/2022 45.00 6,788.17
0 10/31/2022 4.91 6,793.08
0 10/31/2022 (420.00) 6,373.08
0 10/31/2022 14.00 6,387.08
0 11/1/2022 42.99 6,430.07
0 11/4/2022 5.00 6,435.07
0 11/4/2022 45.00 6,480.07
0 11/7/2022 45.00 6,525.07
0 11/7/2022 9.53 6,534.60
0 11/7/2022 45.00 6,579.60
0 11/8/2022 45.00 6,624.60
0 11/8/2022 66.34 6,690.94
0 11/9/2022 38.13 6,729.07
0 11/10/2022 14.20 6,743.27
0 11/11/2022 14.40 6,757.67
0 11/14/2022 4.91 6,762.58
0 11/14/2022 14.20 6,776.78
0 11/14/2022 33.27 6,810.05
289410 11/14/2022 (128.00) 6,682.05
0 11/14/2022 50.00 6,732.05
0 11/15/2022 19.26 6,751.31
0 11/16/2022 (21.00) 6,730.31
0 11/16/2022 45.00 6,775.31
0 11/16/2022 9.53 6,784.84
0 11/21/2022 (107.32) 6,677.52
0 11/21/2022 38.15 6,715.67
0 11/22/2022 (110.00) 6,605.67
0 11/22/2022 14.40 6,620.07
0 11/22/2022 761.29 7,381.36
0 11/23/2022 9.53 7,390.89
0 11/24/2022 9.53 7,400.42
0 11/25/2022 (43.30) 7,357.12
0 11/25/2022 (900.00) 6,457.12
0 11/25/2022 28.79 6,485.91
0 11/28/2022 761.96 7,247.87
0 11/28/2022 43.22 7,291.09
0 11/28/2022 33.66 7,324.75
0 11/28/2022 561.08 7,885.83
0 11/29/2022 47.86 7,933.69
0 11/29/2022 (125.92) 7,807.77
0 11/30/2022 4,005.30 11,813.07
0 11/30/2022 9.53 11,822.60
0 12/2/2022 61.86 11,884.46
0 12/5/2022 23.93 11,908.39
0 12/6/2022 1,426.63 13,335.02
0 12/22/2022 64.21 13,399.23
0 1/27/2023 17.00 13,416.23
0 1/30/2023 (566.48) 12,849.75
0 2/6/2023 55.00 12,904.75
0 2/7/2023 58.00 12,962.75
0 2/8/2023 145.36 13,108.11
0 2/9/2023 (11.99) 13,096.12
0 2/9/2023 (42.00) 13,054.12
0 2/10/2023 77.64 13,131.76
0 2/13/2023 213.28 13,345.04
0 2/13/2023 145.56 13,490.60
0 2/15/2023 125.91 13,616.51
0 2/16/2023 438.65 14,055.16
0 2/16/2023 (5.00) 14,050.16
0 2/16/2023 (6.00) 14,044.16
0 2/16/2023 (8.00) 14,036.16
0 2/16/2023 (5.00) 14,031.16
0 2/16/2023 (10.00) 14,021.16
0 2/16/2023 (5.00) 14,016.16
0 2/16/2023 (6.00) 14,010.16
0 2/16/2023 (5.00) 14,005.16
0 2/16/2023 (10.00) 13,995.16
0 2/16/2023 (8.00) 13,987.16
0 2/16/2023 (5.00) 13,982.16
0 2/16/2023 (10.00) 13,972.16
0 2/16/2023 (20.00) 13,952.16
0 2/16/2023 (5.00) 13,947.16
0 2/16/2023 (6.00) 13,941.16
0 2/16/2023 (51.50) 13,889.66
0 2/16/2023 (10.00) 13,879.66
0 2/16/2023 (13.00) 13,866.66
0 2/16/2023 145.56 14,012.22
0 2/17/2023 14.40 14,026.62
0 2/24/2023 10,360.00 24,386.62
0 2/27/2023 87.37 24,473.99
0 2/27/2023 14.40 24,488.39
0 2/28/2023 (12.50) 24,475.89
0 2/28/2023 (27.50) 24,448.39
0 2/28/2023 (15.00) 24,433.39
0 2/28/2023 (6.00) 24,427.39
0 2/28/2023 (10.00) 24,417.39
0 2/28/2023 (27.50) 24,389.89
0 3/1/2023 14.40 24,404.29
0 3/2/2023 29.00 24,433.29
0 3/6/2023 (21.00) 24,412.29
0 3/6/2023 (29.96) 24,382.33
0 3/8/2023 (53.96) 24,328.37
0 3/8/2023 539.33 24,867.70
101732 3/14/2023 (5.00) 24,862.70
0 3/20/2023 475.00 25,337.70
0 3/29/2023 (2.64) 25,335.06
0 3/29/2023 (79.14) 25,255.92
0 3/31/2023 65.00 25,320.92
0 4/24/2023 5.83 25,326.75
0 5/2/2023 (181.00) 25,145.75
0 5/5/2023 (40.00) 25,105.75
0 5/9/2023 (100.00) 25,005.75
0 5/19/2023 15.23 25,020.98
5/22/2023 138.76 25,159.74
6/6/2023 - 19.19 25,140.55
6/6/2023 - 80.40 25,060.15
6/7/2023 - 21.00 25,039.15
6/8/2023 - 14.90 25,024.25
6/12/2023 - 21.00 25,003.25
6/13/2023 - 150.36 24,852.89
6/14/2023 - 21.00 24,831.89
6/15/2023 254.76 25,086.65
6/15/2023 - 1.25 25,085.40
6/16/2023 239.63 25,325.03
6/19/2023 - 54.56 25,270.47
6/19/2023 - 1,500.00 23,770.47
6/19/2023 19.19 23,789.66
6/20/2023 - 115.00 23,674.66
6/22/2023 - 2,610.99 21,063.67
6/22/2023 - 283.50 20,780.17
6/22/2023 - 5.22 20,774.95
6/26/2023 - 4.25 20,770.70
6/27/2023 - 27.45 20,743.25
6/28/2023 - 190.00 20,553.25
6/29/2023 - 7.98 20,545.27
6/29/2023 - 16.15 20,529.12
6/29/2023 5,348.18 25,877.30
6/30/2023 65.00 25,942.30
6/30/2023 178.77 26,121.07
7/3/2023 - 7.18 26,113.89
7/3/2023 16.47 26,130.36
7/6/2023 1,198.80 27,329.16
7/12/2023 1,050.00 28,379.16
7/12/2023 - 3.84 28,375.32
7/25/2023 - 5.00 28,370.32
8/8/2023 - 508.60 27,861.72
8/8/2023 - 51.00 27,810.72
8/8/2023 - 5.00 27,805.72
8/8/2023 - 18.00 27,787.72
8/8/2023 - 17.50 27,770.22
8/8/2023 - 48.50 27,721.72
8/8/2023 - 30.00 27,691.72
8/8/2023 - 40.00 27,651.72
8/8/2023 - 8.00 27,643.72
8/8/2023 - 28.50 27,615.22
8/8/2023 - 10.00 27,605.22
8/8/2023 - 15.50 27,589.72
8/8/2023 - 47.25 27,542.47
8/8/2023 - 6.00 27,536.47
8/8/2023 - 7.50 27,528.97
8/8/2023 - 35.00 27,493.97
8/8/2023 - 13.50 27,480.47
8/8/2023 - 10.00 27,470.47
8/8/2023 - 62.00 27,408.47
8/8/2023 - 10.00 27,398.47
8/8/2023 - 31.00 27,367.47
8/8/2023 - 47.50 27,319.97
8/8/2023 - 20.00 27,299.97
8/8/2023 - 10.50 27,289.47
8/8/2023 - 5.00 27,284.47
8/8/2023 - 21.50 27,262.97
8/8/2023 - 11.00 27,251.97
8/8/2023 - 3.00 27,248.97
8/8/2023 - 9.50 27,239.47
8/8/2023 - 5.00 27,234.47
8/8/2023 - 28.50 27,205.97
8/8/2023 - 5.00 27,200.97
8/8/2023 - 8.00 27,192.97
8/8/2023 - 13.00 27,179.97
8/8/2023 - 10.00 27,169.97
8/8/2023 - 3.00 27,166.97
8/8/2023 - 5.00 27,161.97
8/8/2023 - 6.00 27,155.97
8/8/2023 - 23.00 27,132.97
8/10/2023 148.85 27,281.82
8/14/2023 - 180.00 27,101.82
8/23/2023 22.78 27,124.60
Subcategory Memo
Bank Balance carried forward
Cheque 101720 101720
Counter Credit Rashi-Chou A 2nd hand uniform BGC
Counter Credit HENDRICKS L&M 2ND HAND UNIFORM BGC
Counter Credit ADDO TM SECOND HANDUNIFORM BG
Funds Transfer GANTER EF + J 2ND HAND UNIFORM FT
Counter Credit N Clark 2nd hand uniform BGC
Funds Transfer FORDJOUR MAA 2ND HAND UNIFORM FT
Counter Credit VESTIMENTA LIMITED VESTIMENTA CF BGC
Counter Credit A Morby Xmas fair BGC
Debit WWW RUNNYMEDE GOV ON 02 OCT BDC
Remitance 49WALTON ON THAMES WALTON ON THAMES49 RE
Bill Payment SIR WILLIAM PERKIN GEAR4MUSICW8307454 BB
Bill Payment SIR WILLIAM PERKIN GEAR4MUSICW8233745 BB
Bill Payment WEE-LIN CHUA 2ND HAND UNIFORM BBP
Funds Transfer STANTON AG 2ND HAND UNIFORM FT
Bill Payment SPIRITMEN LTD F SILENT POOL DISTIL BB
Funds Transfer FORDJOUR MAA 2ND HAND UNIFORM FT
Counter Credit Kinnectons craf fair 22 BGC
Counter Credit N Annan Annan Junior drama BG
Counter Credit X14873105 Christmas Fair BGC
Bill Payment HZ ENTERTAINMENT L FOSWPS DEPOSIT BBP
Counter Credit ADDO TM SECOND HANDUNIFORM BG
Bill Payment KIRSTEN PATIENT JNR DRAMA STOCK BBP
Bill Payment KAREN BARTON JNR DRAMA EXPENSES BB
Funds Transfer KIVANC BUDAK MELIS ATELIER FT
Counter Credit FORD RL The Baking Tree BGC
Counter Credit SQUARE BGC SQUARE BGC
Bill Payment HZ ENTERTAINMENT L FOSWPS 3400 BBP
Counter Credit Kite S kite BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit GRANT G J Gary Grant BGC
Counter Credit BEE FRIENDS Bee Friends BGC
Counter Credit M Harrington Flamingo Paperie BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Dawghouse Pizza Co Christmas Fair BGC
Counter Credit On Cloud Wine Za L From On Cloud Wine BG
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit SQUARE BGC SQUARE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Direct Debit PARENTKIND R4QFUX2-0769917349 DD
Counter Credit M McCarthy Maggie May Crafs BGC
Counter Credit Stripe Payments UK STRIPE BGC
Debit WWW RUNNYMEDE GOV ON 15 NOV BDC
Counter Credit HARWOOD C LUXARA BGC
Counter Credit Stripe Payments UK STRIPE BGC
Debit COSTCO WHOLESALE # ON 20 NOV BDC
Counter Credit Stripe Payments UK STRIPE BGC
Debit MARKS&SPENCER PLC ON 21 NOV BDC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit GOLDEN GIVING LIMI PEOPLESFUNDRAISING BG
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Contactless Card Purchase MARKS&SPENCER PLC ON 24 NOV CLP
Card Purchase 47WALTON ON THAMES WALTON ON THAMES47 BC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit SQUARE BGC SQUARE BGC
Counter Credit SQUARE BGC SQUARE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit PAYPAL PPWDL4QV2222228UAE BG
Counter Credit Stripe Payments UK STRIPE BGC
Bill Payment KIRSTEN PATIENT XMAS FAIR EXP BBP
Credit Payment 49WALTON ON THAMES 49WALTON ON THAMES
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit GOLDEN GIVING LIMI PEOPLESFUNDRAISING BG
Counter Credit GOLDEN GIVING LIMI PEOPLESFUNDRAISING BG
Counter Credit Venables Sara SECOND HANDUNIFORM BG
Debit COSTCO WHOLESALE # ON 27 JAN BDC
Credit B2 GUILDFORD XS CASH FLOAT C ASD
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Bill Payment TRACEY FORDYCE PAPER + SNAP PRINT BB
Bill Payment TRACEY FORDYCE TEN X 2 FEB 23 BBP
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit Stripe Payments UK STRIPE BGC
Counter Credit PAYPAL PPWDL4QV222252SHL6 BG
Bill Payment SARAH SWETMAN 2ND HAND UNIFORM BBP
Bill Payment M WOLFSTHAL 2ND HAND UNIFORM BBP
Bill Payment JENNIFER KINCAIDE 2ND HAND UNIFORM BBP
Bill Payment KATE STOCKHAM 2ND HAND UNIFORM BBP
Bill Payment FIONA PEMBERTON 2ND HAND UNIFORM BBP
Bill Payment EWA BUTCHER 2ND HAND UNIFORM BBP
Bill Payment SEMA ARIG 2ND HAND UNIFORM BBP
Bill Payment MARINA ANGEL 2ND HAND UNIFORM BBP
Bill Payment SALLY REYNOLDS 2ND HAND UNIFORM BBP
Bill Payment VANESSA GALPIN 2ND HAND UNIFORM BBP
Bill Payment JACQUELINE ROSEMAR 2ND HAND UNIFORM BBP
Bill Payment KAREN BARTON 2ND HAND UNIFORM BBP
Bill Payment TRACEY FORDYCE 2ND HAND UNIFORM BBP
Bill Payment EMMA POOLE 2ND HAND UNIFORM BBP
Bill Payment SARA JENKINS 2ND HAND UNIFORM BBP
Bill Payment MAGGIE GRAHAM 2ND HAND UNIFORM BBP
Bill Payment JULIE DAWSON 2ND HAND UNIFORM BBP
Bill Payment NEVILLE BLEWITT 2ND HAND UNIFORM BBP
Bill Payment Stripe Payments UK STRIPE BGC
Bill Payment Stripe Payments UK STRIPE BGC
Bill Payment SWPS SWPS 44805 BGC
Bill Payment Stripe Payments UK STRIPE BGC
Bill Payment Stripe Payments UK STRIPE BGC
Bill Payment YARTI SURBAKTI 2ND HAND UNIFORM BBP
Bill Payment JOANNE STEPHANIE P 2ND HAND UNIFORM BBP
Bill Payment BRENDA WONG 2ND HAND UNIFORM BBP
Bill Payment DENISE LESLEY ADAI 2ND HAND UNIFORM BBP
Bill Payment K ILLMAN 2ND HAND UNIFORM BBP
Bill Payment KATIE FORD 2ND HAND UNIFORM BBP
Bill Payment Stripe Payments UK STRIPE BGC
Bill Payment Stripe Payments UK STRIPE BGC
Bill Payment TRACEY FORDYCE TEN 29 MARCH 23 BBP
Bill Payment CHRISTABEL MOSELEY QUIZ EXPENSES BBP
Bill Payment Kirsten Patent
Bill Payment PAYPAL PPWDL4QV22224358Q8 BG
Bill Payment 101732 101732
Bill Payment M5 COBHAM 100351 C ASD
Bill Payment LIDL GB FULWELL ON 28 MAR CLP
Bill Payment COSTCO WHOLESALE # ON 28 MAR CLP
Bill Payment 47WALTON ON THAMES 100352
Bill Payment AMAZON EUROPE CORE 4484777656773746 BGC
Bill Payment TESCO STORES 3220 ON 28 APR BDC
Bill Payment CHRISTABEL MOSELEY FLOWERS FOR KP FT
Bill Payment VOUCHER EXPRESS ON 04 MAY BDC
Bill Payment AMAZON EUROPE CORE 395997783779468 BGC
Bill Payment PAYPAL
Bill Payment CHRISTABEL MOSELEY
Bill Payment COSTCO WHOLESALE 05/06/23
Bill Payment RUNNYMEDE COUNCIL
Bill Payment LIDL GB FULWELL ON07.06.23 CM
Bill Payment RUNNYMEDE COUNCIL
Bill Payment COSTCO WHOLESALE # ON 12/06/23
Bill Payment RUNNYMEDE COUNCIL
Bill Payment SQUARE BGC SQUARE BGC
Bill Payment Tesco STORES 3220 ON 14.06.23
Bill Payment SQUARE BGC SQUARE BGC
Bill Payment COSTCO WHOLESALE # ON 16/06/23
Bill Payment SWPS
Bill Payment CHRISTABEL MOSELEY REFUND FOR USB CHARGER BOUGHT O
Bill Payment CHRISTABEL MOSELEY
Bill Payment SWPS
Bill Payment COSTCO WHOLESALE ON 21/06/2023
Bill Payment LIDL GB FULWELL
Bill Payment SAINSBURYS
Bill Payment COSTCO WHOLESALE ON 26/06/2023
Bill Payment Barclays Walton
Bill Payment LIDL GB FULWELL ON 28.06.23 CM
Bill Payment ALDI STORES LTD
Bill Payment SQUARE BGC SQUARE BGC
Bill Payment D Mistry
Bill Payment SQUARE BGC SQUARE BGC
Bill Payment COSTCO WHOLESALE ON 30/06/23
Bill Payment COSTCO WHOLESALE ON 20/06/23
Bill Payment SQUARE BGC SQUARE BGC
Bill Payment B2 STAINES C ASD
Bill Payment Alison Reay
Bill Payment 101734
Bill Payment SWPS
Bill Payment Emma Anderson
Bill Payment Marina Susan Angel
Bill Payment Mansour Amirparviz
Bill Payment Mrs K Baker
Bill Payment Alison Bartrop
Bill Payment Melanie Beaumont
Bill Payment M Bhalla
Bill Payment NEVILLE BLEWITT
Bill Payment Juliet Bramwell
Bill Payment David Calder
Bill Payment Aisling Culliton
Bill Payment Elizabeth Jane Evans
Bill Payment Kate Ford
Bill Payment Tracey Fordyce
Bill Payment Vanessa Galpin
Bill Payment Maggie Graham
Bill Payment Catherine Ann Hunt
Bill Payment Sara Jenkins
Bill Payment F A B Jordan
Bill Payment Joanne Stephanie Parkinson
Bill Payment Angela Elizabeth Newton
Bill Payment Julie Passell
Bill Payment Sally Reynolds
Bill Payment Jacqueline Rosemary Sen
Bill Payment Kate Stockham
Bill Payment Jennifer Sullivan
Bill Payment Sarah Swetman
Bill Payment Daniela Warren
Bill Payment M Wolfsthal
Bill Payment Charlote Wood
Bill Payment Sema Arig
Bill Payment Mrs K Baker
Bill Payment Juliet Bramwell
Bill Payment Elizabeth Evans
Bill Payment Kate Ford
Bill Payment F A B Jordan
Bill Payment Joanne Stephanie Parkinson
Bill Payment Kate Stockham
Bill Payment SQUARE BGC SQUARE BGC
Bill Payment Silent Disco Party
Bill Payment Costco

Descripton

PY unpresented cheque for uniform commission to parent Uniform Sale Income Uniform Sale Income Uniform Sale Income Uniform Sale Income Uniform Sale Income Uniform Sale Income Xmas Fair Stallholder Fee Xmas Fair Stallholder Fee TEN x 2: Junior Drama Competition and Xmas Fair SSJA00036994 Deposit: Uniform Sale £561.00, Quiz £140.00, Sports Day £338.50 and Float Contribution £0.50 Donation of Microphone System to School Drama Dept Donation of Microphone System to School Drama Dept Commission to parent from Uniform Sale Uniform Sale Income Xmas Fair Stallholder Fee Uniform Sale Income Xmas Fair Stallholder Fee Junior Drama Income Xmas Fair Stallholder Fee Xmas Fair Zorbing 50% Expense Uniform Sale Income Junior drama stock per KPT receipt Junior drama stock per KBN receipt Xmas Fair Stallholder Fee Xmas Fair Stallholder Fee Uniform Sale Income Xmas Fair Zorbing 50% Expense Junior Drama Income (Lola Kite 8Q) Xmas Fair Zorbing Income Junior Drama Income (Gary Grant) Xmas Fair Stallholder Fee Xmas Fair Stallholder Fee Xmas Fair Zorbing Income Xmas Fair Stallholder Fee Xmas Fair Stallholder Fee Xmas Fair Zorbing Income Xmas Fair Zorbing Income Xmas Fair Zorbing Income Xmas Fair Zorbing Income Uniform Sale Income Xmas Fair Zorbing Income Xmas Fair Zorbing Income Parentkind Membership Expense by DD Xmas Fair Stallholder Fee Xmas Fair Zorbing Income TEN x 1: Christmas Music Concert SSJA00040509 Xmas Fair Stallholder Fee Xmas Fair Zorbing Income

Xmas Fair Expense - stock per KBN receipt Xmas Fair Zorbing Income Xmas Fair Expense - mulled wine per KBN receipt Xmas Fair Zorbing Income Xmas Fair Hamper Raffle Income Xmas Fair Zorbing Income Xmas Fair Zorbing Income Xmas Fair Expense - mince pies and milk per KBN receipt Xmas Fair Float money Xmas Fair Zorbing Income Uniform Sale Income Uniform Sale Income Xmas Fair Zorbing Income Xmas Fair Hamper Raffle Income Xmas Fair Zorbing Income Xmas Fair Expense - stock plus Assets per KPT receipt Deposit: Original Float plus profits - see breakdown in float file Xmas Fair Zorbing Income Xmas Fair Zorbing Income Xmas Fair Zorbing Income Xmas Fair Hamper Raffle Income Xmas Fair Hamper Raffle Income Uniform Sale Income Senior Drama stock per KBN receipt Stallholder fee for 2023 Christmas Fair Quiz Night Income Quiz Night Income Printer Paper (paper handed over to Christabel) TEN x 2: Senior Drama and Quiz Night SSJA00045343 Quiz Night Income Quiz Night Income Quiz Night Income Quiz Night Income Christmas Music Concert £249.25, Senior Drama £189.40 Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale

Commission to parent from Uniform Sale Quiz Night Income Quiz Night Income Parent Contributions Quiz Night Income Quiz Night Income Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Commission to parent from Uniform Sale Quiz Night Income Quiz Night Income TEN x 1: Spring Music Concert SSJA00016680 Quiz Night Consumables per CMY receipt Christmas Music Concert stock per KPT receipt Quiz Night bar Kristina Chufasova Cash takings from Quiz Night bar Spring Concert expenses: Milk & Sugar Spring Concert expenses: water, J2O, wine, beer, tumblers CM paid in cash takings from Spring Concert £60.30 and some loose change Amazon Smile donation Restocking cupboard: wine, Pimms and lemonade Thank you flowers for Kirsten Patient Thank you voucher for Kirsten Patient Amazon Smile donation Spring Concert card takings USB charger - refunded on 19/06/2023 as not needed CM confectionery for stock and for Sports Day sweets bags TEN for Junior Drama Production SSJA00063839 Slush Puppie Ice Pops for Sports Day TEN for Sports Day Refreshments SSJA00064528 Soft drinks, crisps, confectionery for stock TEN for Summer Teatime Music Soiree SSJA00064147 Takings from Junior Drama production on 14/06/23 by card payment minus fees Milk for Junior Drama refreshments Takings from Junior Drama production on 15/06/23 by card payment minus fees Can coolers and salsa for summer music soiree Donation to Leaver's Prom Refund for USB charger bought on 06.06.23 Mr Muller's leaving present - Rowlart - painting of school Purchase of 4 x house coloured gazebos Supplies to stock up cupboard Supplies for baking Sauces for hot dogs for music soiree Hotdogs for Summer Music Soiree Float for events Supplies for Music Soiree Supplies for Music Soiree

Card payments taken at Welcome afternoon second hand uniform sale T200624283376 BGC Second Hand Uniform sale Card takings from Music Soiree ref T200624872360 BGC Supplies for Sports Day refreshments (Strawberry pencils) REFUND FOR UNUSED HOTDOGS RETURNED AFTER SOIREE Card takings from Sports Day (Refreshments and Second Hand Uniform sales) Cash takings from JD productions, Second Hand Uniform sales, Music Soiree & Sports Day Milk and ice for Soiree Cheque to Michael Randles Funding for Textiles Room Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Second Hand Uniform Sale Commission Payment from second hand uniform sold to new year 10 parent Payment for Silent Disco at Christmas Fair Refund for damaged/faulty cooler bag bought on 19/06/23

Number Date Amount Premium Balance Subcategory
9/1/2022 38,862.67 38,862.67 Bank Balance carrie
0 9/5/2022 11.98 38,874.65 Credit Payment
0 12/5/2022 21.67 38,896.32 Credit Payment
0 3/6/2023 48.27 38,944.59 Credit Payment
6/5/2023 81.20 39,025.79 Credit Payment
8/31/2023 39,025.79 39,025.79 Bank Balance carrie

Memo

Descripton

d forward

INTEREST PAID GROSS FOR PERIOD 6JUN/ 4SEP INTEREST PAID GROSS FOR PERIOD 5SEP/ 4DEC INTEREST PAID GROSS FOR PERIOD 5DEC/ 5MAR INTEREST PAID GROSS FOR PERIOD 6MAR/4JUN

Interest Received Interest Received Interest Received Interest Received

d forward

Date of Event Name of Event Takings
Junior Drama 517.39
26.11.2022 Christmas Fair 8,757.78
Christmas Concert 249.25
Senior Drama 189.40
24.02.2023 Quiz Night 2,085.21
29.03.2023 Spring Concert 199.06
14.06.2023 Joseph performance 272.16
15.06.2023 Joseph performance 304.78
28.06.2023 Second Hand Uniform Sale at Welcome Afernoon 5,709.18
29.06.2023 Summer Soiree 198.27
05.07.2023 Sports Day 1,031.40
05.07.2023 Sports Day Second Hand Uniform Sale 745.50

**Please note that figures are not available for the events preceding the Spring Concert - they have b

Costs involved Stock OOD Proft made
all proceeds donated to charity
2,126.54 6,631.24
74.96 174.29 *suspect stock was le
587.48 -398.08 *restocking afer Chri
50.96 2,034.25 *£1014.33 bar takings
283.78 -84.72 *stock bought also us
103.47 168.69
92.96 211.82
1,708.75 4,000.43
118.05 80.22
562.56 468.84
255.00 490.50

been lifted from the accounts, but some of the income was pooled eg cash takings

ft over from Christmas Fair stmas Fair & Concert ready for Quiz night

s £1070.88 ticket sales. Stock has been assigned to the Senior Drama but much would have been used for th sed for Joseph performances

e Quiz night

Stock as at 1 September 2022

Item Quantty Value Cost Per Item
S. Pellegrino Water 750ml 13 9.09 0.70 A
Coke 330ml 14 6.70 0.48
Diet Coke 330ml 2 0.75 0.38 A
Mixed Cans 330ml 2 0.78 0.39
S. Pell R/Bow 4x6pk 9 4.00 0.44 B
White Wine Botles 75cl 3 13.44 4.48 B
Red Wine Botles 75cl 13 78.63 6.05
S Julia Rose Botles 3 21.00 7.00
Mioneta Prosecco 6/75cl 6 47.99 8.00
Kenco Decaf. Cofee 500g 90 7.07 0.08
Douwe cofee 400g 70 5.59 0.08
Milk 0 0.00 0.00
Teabags 0 0.00 0.00
Hot chocolate 0 0.00 0.00
A
B
B
Value of Stock 195.04
Correct

Addition of Stock

Stock at October 2022

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Cost Per|Combined|Cost per| |Item|Price|Quantity|Item|Quantity|Quantity|Item| |S. Pellegrino Water 750ml|8.49|12|0.71|25|10|0.71| |Coke 330ml|14|10|0.48| |Windows User:| |Diet Coke 330ml|23.99|48|0.50|50|41|0.50| |Is there a receipt for this Windows User:| |Mixed Cans 330ml|or should it come out?|2|0|0.39| |Is there a receipt for this| |S. Pell R/Bow 4x6pk|10.67|or should it come out?24|0.44|33|22|0.44| |White Wine Bottles 75cl|44.39|6|7.40|9|4|7.40| |Red Wine Bottles 75cl|29.87|6|4.98|19|8|5.25| |S Julia Rose Bottles|30.00|6|5.00|9|0|5.00| |Mionetta Prosecco 6/75cl|6|6|8.00| |Kenco Decaf. Coffee 500g|90|80|0.08| |Douwe coffee 400g|70|60|0.08| |Milk|0|0.00| |Teabags|0|0.00| |Hot chocolate|0|0.00| |Kettle Crisps|24.43|36|0.68|36|21|0.68| |Maltesers|15.47|40|0.39|40|15|0.39| |Ribena|-|1|0.00|1|0|0.00| |J2Os|18.59|32|0.58|32|14|0.58|

----- End of picture text -----

205.89

Double check Autumn S

A = KPT £56.91 B = KBT £89.11

Addition of Stock

vent - Junior Drama

Value Cost Per
Value Lef Used Unit Sales Item Price Quantty Item
7.08 10.50 15 S. Pellegrino Water 750ml
4.79 1.92 4 D Coke 330ml 15.59 30 0.52
20.49
0.00
4.25
9
0.78
2
Windows User:
Once cleared up yellow,
adjust formula for stock
Diet Coke 330ml
Mixed Cans 330ml
9.78 4.89 11 S. Pell R/Bow 4x6pk
29.59 28.24 5 D White Wine Botles 75cl 35.99 6 6.00
41.97 66.53 11 Red Wine Botles 75cl
0.00 51.00 9 S Julia Rose Botles
47.99 0.00 0 Mioneta Prosecco 6/75cl
6.28 0.79 10 Kenco Decaf. Cofee 500g
4.80 0.80 10 Douwe cofee 400g
0.00 0.00 0 C Milk 3.30 2 1.65
0.00 0.00 0 Teabags
0.00 0.00 0 Hot chocolate
14.25 10.18 15 Ketle Crisps
5.80 9.67 25 D Maltesers 16.79 40 0.42
0.00 0.00 1 Ribena
8.13 10.46 18 D J2Os 21.59 32 0.67
B Mulled Wine 110.00 20 5.50
D Twix Bar 12.71 32 0.40
Apppletser
A Cofee Pods 12.50 5 2.50
A Square Card Reader x 2 38.00 2 19.00

200.94 199.99 266.46

Stocktake as it doesn’t make sense Correct A = KPT £125.92 B = KBT £110.00 C = KBT £43.30 D = KBT £107.32 Asset

Addition of Stock

Combined Cost Per Combined
Quantty Item Price Quantty Item Quantty
10 S. Pellegrino Water 750ml 10
40 Coke 330ml 40
41 Diet Coke 330ml 41
0 Mixed Cans 330ml 0
22 S. Pell R/Bow 4x6pk 22
10 White Wine Botles 75cl 10
8 Red Wine Botles 75cl 8
0 S Julia Rose Botles 0
6 Mioneta Prosecco 6/75cl 6
80 Kenco Decaf. Cofee 500g 80
60 Douwe cofee 400g 60
2 Milk 2
0 Teabags 0
0 Hot chocolate 0
21 Ketle Crisps 21
55 Maltesers 55
0 Ribena 0
46 J2Os 21.59 32 0.67 78
20 Mulled Wine 20
32 Twix Bar 32
0 Apppletser 11.99 12 1.00 12
5 Cofee Pods 5
2

33.58

Correct KPT £53.96

Stock at 5 January 2023

- after December events - Christmas Music Concert and Carol Service

Cost per Value
Item Quantty Item Value Lef Used Unit Sales
S. Pellegrino Water 750ml 7 0.71 4.95 2.12 3
Coke 330ml 2 0.52 1.04 19.34 38
Diet Coke 330ml 6 0.50 3.00 17.49 35
Mixed Cans 330ml 0 0.39 0.00 0.00 0
S. Pell R/Bow 4x6pk 22 0.44 9.78 0.00 0
White Wine Botles 75cl 7 6.00 43.39 29.59 3
Red Wine Botles 75cl 8 5.25 41.97 0.00 0
S Julia Rose Botles 0 5.00 0.00 0.00 0
Mioneta Prosecco 6/75cl 5 8.00 39.99 8.00 1
Kenco Decaf. Cofee 500g 80 0.08 6.28 0.00 0
Douwe cofee 400g 60 0.08 4.80 0.00 0
Milk 0 1.65 0.00 3.30 2
Teabags 0 0.00 0.00 0.00 0
Hot chocolate 0 0.00 0.00 0.00 0
Ketle Crisps 21 0.68 14.25 0.00 0
Maltesers 23 0.42 9.65 12.94 32
Ribena 0 0.00 0.00 0.00 0
J2Os 16 0.67 10.79 40.51 62
Mulled Wine 1 5.50 5.50 104.50 19
Twix Bar 16 0.40 6.35 6.35 16
Apppletser 5 1.00 5.00 6.99 7
Cofee Pods 0 2.50 0.00 12.50 5

206.73 263.64

No charge at Carol Service for mulled wine or mince pies so loss making

Addition of Stock

- for 2nd and 3rd February Event - Senior Drama

Cost Per Combined
Item Price Quantty Item Quantty
S. Pellegrino Water 750ml 7
Coke 330ml 14.03 24 0.58 26
Diet Coke 330ml 11.63 24 0.48 30
Mixed Cans 330ml 0
S. Pell R/Bow 4x6pk 22
White Wine Botles 75cl 125.60 18 6.98 25
Red Wine Botles 75cl 107.82 18 5.99 26
Rose Wine 71.88 12 5.99 12
Prosecco 75cl 117.58 12 9.80 17
Kenco Decaf. Cofee 500g 80
Douwe cofee 400g 60
Milk 0
Teabags 0
Hot chocolate 4.99 100 0.05 100
Ketle Crisps 7.91 36 0.22 57
Maltesers 23
Ribena 0
J2Os 16
Mulled Wine 1
Twix Bar 12.708 32 0.40 48
Apppletser 23.976 24 1.00 29
Cofee Pods 0
Peroni alcoholic 50.376 48 1.05 48
Peroni non alcoholic 17.988 24 0.75 24

566.48

Correct KBN £566.48

Stock at 13 February 2023

- after Senior Drama

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Cost per| |Item|Quantity|Item|Value Left|Value Used|Unit Sales| |S. Pellegrino Water 750ml|7|0.71|4.95|0.00|0| |Coke 330ml|23|0.58|13.44|1.62|3| |Diet Coke 330ml|7|0.48|3.39|11.24|23| |Mixed Cans 330ml|0|0.39|0.00|0.00|0| |S. Pell R/Bow 4x6pk|6|0.44|2.67|7.11|16| |White Wine Bottles 75cl|23|6.98|155.59|12.00|2| |Red Wine Bottles 75cl|16|5.99|95.84|53.95|10| |Rose Wine|11|5.99|65.89|10.99|1| |Prosecco 75cl|17|9.80|166.57|108.58|0| |Kenco Decaf. Coffee 500g|70|0.08|5.50|0.79|10| |Douwe coffee 400g|50|0.08|4.00|0.80|10| |Milk|0|1.65|0.00|0.00|Windows|0| |Teabags|0|0.00|0.00|0.00|User:|0| |Once cleared| |Hot chocolate|95|0.05|4.74|0.25|5| |up the history| |Kettle Crisps|57|0.22|12.52|0.00|of additions, 0| |Maltesers|9|0.42|3.78|5.88|adjust formula14| |Ribena|0|0.00|0.00|0.00|0| |J2Os|0|0.67|0.00|10.79|16| |Mulled Wine|1|5.50|5.50|0.00|0| |Twix Bar|40|0.40|15.89|3.18|8| |Apppletiser|18|1.00|17.98|10.99|11| |Coffee Pods|0|2.50|0.00|0.00|0| |Peroni alcoholic|48|1.05|50.38|0.00|0| |Peroni non alcoholic|24|0.75|17.99|0.00|0|

----- End of picture text -----

646.61 238.15

Addition of Stock

More receipts expected or donated?

- for 24th February 2023 - Quiz Night

Cost Per Combined
Item Price Quantty Item Quantty
S. Pellegrino Water 750ml 7
Coke 330ml 23
Diet Coke 330ml 7
Mixed Cans 330ml 0
S. Pell R/Bow 4x6pk 6
White Wine Botles 75cl 23
Red Wine Botles 75cl 16
S Julia Rose Botles 11
Prosecco 75cl 17
Kenco Decaf. Cofee 500g 70
Douwe cofee 400g 50
Milk 0
Teabags 0
Hot chocolate 95
Ketle Crisps 57
Maltesers 9
Ribena 0
J2Os 0
Mulled Wine 1
Twix Bar 40
Apppletser 18
Cofee Pods 0
Peroni alcoholic 48
Peroni non alcoholic 24

Correct CMY £29.96

Stock at March 2023

Christabel and Barbara to do

- after 24th February 2023 Quiz Night

Cost per Value
Item Quantty Item Value Lef Used Unit Sales
S. Pellegrino Water 750ml 3 4
Coke 330ml 19 4
Diet Coke 330ml 34 -27
Mixed Cans 330ml 15 -15
S. Pell R/Bow 4x6pk 30 -24
White Wine Botles 75cl 7 16
Red Wine Botles 75cl 13 3
S Julia Rose Botles 6 5
Prosecco 75cl 16 1
Kenco Decaf. Cofee 500g 70 0
Douwe cofee 400g 50 0
Milk 0 0
Teabags 0 0
Hot chocolate 95 0
Ketle Crisps 34 23
Maltesers 3 6
Ribena 0 0
J2Os 1 -1
Mulled Wine 1 0
Twix Bar 38 2
Apppletser 15 3
Cofee Pods 0 0
Peroni alcoholic 48 0
Peroni non alcoholic 2 22

Addition of stock for Spring Concert 29.03.2023

Cost Per Combined
Item Price Quantty Item Quantty
S. Pellegrino Water 750ml
11.51 12 0.96 15
Coke 330ml 19
Diet Coke 330ml -2 32
Mixed Cans 330ml 15
S. Pell R/Bow 4x6pk 30
White Wine Botles 75cl
29.39 6 4.90 13
Red Wine Botles 75cl 13
S Julia Rose Botles 6
Prosecco/75cl 16
Kenco Decaf. Cofee 500g 70
Douwe cofee 400g 50
Milk 0
Teabags 0
Hot chocolate 95
Ketle Crisps -22.00 12
Maltesers 3
Ribena 0
J2Os
21.59 32 0.67 33
Mulled Wine 1
Twix Bar 38
Apppletser 15
Cofee Pods 0
Peroni alcoholic 48
Peroni non alcoholic 17.39 24 0.72 26

Stock take after Spring Concert 30.03.2023

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |Cost per|Value| |Item|Quantity|Item|Value Left|Used|Unit Sales| |S. Pellegrino Water 750ml|13|0.00|0.00|0.00|2| |Coke 330ml|16|0.00|0.00|0.00|3| |Diet Coke 330ml|33|0.00|0.00|0.00|-1| |Mixed Cans 330ml|15|0.00|0.00|0.00|0| |S. Pell R/Bow 4x6pk|27|0.00|0.00|0.00|3| |White Wine Bottles 75cl|8|4.90|88.20|0.00|5| |Red Wine Bottles 75cl|12|0.00|0.00|0.00|1| |Rose Wine|5|0.00|0.00|0.00|1| |Prosecco 75cl|16|0.00|0.00|0.00|0| |Kenco Decaf. Coffee 500g|70|0.00|0.00|0.00|0| |Douwe coffee 400g|50|0.00|0.00Windows User:0.00|0| |Milk|0|0.00|0.00Once cleared up the 0.00|0| |history of additions,| |Teabags|30|0.00|0.00|0.00|-30| |adjust formula| |Hot chocolate|100|0.00|0.00|0.00|-5| |Kettle Crisps|12|0.00|0.00|0.00|0| |Maltesers|0|0.00|0.00|0.00|3| |Ribena|0|0.00|0.00|0.00|0| |J2Os|11|0.00|0.00|0.00|22| |Mulled Wine|1|0.00|0.00|0.00|0| |Twix Bar|0|0.00|0.00|0.00|38| |Apppletiser|7|0.00|0.00|0.00|8| |Coffee Pods|0|0.00|0.00|0.00|0| |Peroni alcoholic|48|0.00|0.00|0.00|0| |Peroni non alcoholic|23|0.72|16.56|2.16|3|

----- End of picture text -----

SPRING CONCERT 29.03.2023

Count Count Count
afer before afer
Stock Item Counted by Cost per item last event event Discrepancy event
Casillero del Diablo white wine Botle 1 1
Oyster Bay white wine Botle 6 3
Hardy's Pinot Grigio white win Botle 4.9 6 4
Cote du Rhone red wine Botle 1 1
Campo Viejo red wine Botle 4.88 12 11
Pinot Grigio rosé wine Botle 7 6 5
Mulled Wine Botle 5.5 1 1
Freixenet Prosecco Botle 9.8 12 12
Monieto Prosecco Botle 8 4 4
Peroni Alcoholic beer Botle 1.05 48 48
Peroni Non-alcoholic beer Botle 0.75 26 23
Sparkling water San Pellegrino Botle 0.8 15 13
J2O Botle 0.54 33 11
Appletser Botle 1 15 7
San Pellegrino orange Can 0.44 21 20
San Pellegrino lemon Can 0.44 9 7
Coke Can 0.53 19 16
Diet Coke Can 0.53 34 33
7 Up Free Can 0.35 15 15
Kenco Decaf Cofee Jar 7.07 0.5 0.33
Douwe Cofee Jar 5.59 0.25 0.125
Teabags per bag plenty plenty
Sugar per bag 0.99 1 1
Hot Chocolate per tn 0.666 0.666
Ketle Crisps per bag 0.68 34 12
Maltesers per bag 0.42 3 0
Twix bars per bar 0.4 38 0
Half pint tumblers 130 pack 5.51

JOSEPH PERFORMANCE 14.06.2023

Money
taken at Proft
Quantty used Cost to FOSWPS event made
0 0
3 0
2 9.8
0 0
1 4.88
1 7
0 0
0 0
0 0
0 0
3 2.25
2 1.6
22 11.88
8 8
1 0.44
2 0.88
3 1.59
1 0.53
0 0
0.17 1.2019
0.125 0.69875
a few 0
0 0
0 0
22 14.96
3 1.26
38 15.2
0
82.17065 199.06 116.89

Stock Item Casillero del Diablo white wine

Oyster Bay white wine Hardy's Pinot Grigio white wine Villa Maria white wine Brancott Estate white wine Cote du Rhone red wine Campo Viejo red wine Malbec red wine Pinot Grigio rosé wine Mulled Wine Freixenet Prosecco Monietto Prosecco Pimms 1l Lemonade 2l bottle (for Pimms) Peroni Alcoholic beer Peroni Non-alcoholic beer Sparkling water San Pellegrino J2O Appletiser Appletiser San Pellegrino orange San Pellegrino lemon Coke Diet Coke 7 Up Free Rio Tropical Rio Light Kenco Decaff Coffee Douwe Coffee Teabags Sugar Hot Chocolate Crisps - Kettle crisps Crisps - Walkers variety Crisps - Walkers snack variety Maltesers Kit Kat bar Aero Mint bars Strawberry Pencils

Count Count Count
afer before afer
Counted byCost per item last event event Discrepancy event Quantty used Cost to FOSWPS
Botle 1 1 0 1 0 0
Botle 3 3 0 0 3 0
Botle 4.9 4 4 0 1 3 14.7
Botle 6.37 0 12 12 0 0
Botle 7.4 1 -1 -7.4
Botle 1 1 0 1 0 0
Botle 4.88 11 17 -6 16 1 4.88
Botle 4.88 6 6 0 6 0 0
Botle 5.99 4 4 0 3 1 5.99
Botle 5.5 1 1 0 1 0 0
Botle 9.8 12 12 0 12 0 0
Botle 8 4 4 0 3 1 8
Botle 10 0 4 -4 4 0 0
Botle 1 0 6 -6 6 0 0
Botle 1.09 48 48 0 21 27 29.43
Botle 0.79 23 23 0 21 2 1.58
Botle 0.8 13 13 0 13 0 0
Botle 0.67 11 43 -32 31 12 8.04
Botle 1 7 7 0 0 7 7
Can 0.41 48 48 0 0
Can 0.44 20 20 0 19 1 0.44
Can 0.44 7 7 0 5 2 0.88
Can 0.53 16 16 0 13 3 1.59
Can 0.53 33 33 0 24 9 4.77
Can 0.35 15 15 0 12 3 1.05
Can 0.49 0 24 -24 22 2 0.98
Can 0.44 0 24 -24 22 2 0.88
Jar 7.07 0.33 0.33 0 0.33 2.3331
Jar 5.59 0.125 0.125 0 0.125 0.69875
per bag plenty plenty 0 0 0
per bag 0.99 1 1 0 1 0.99
per tn 0.666 0.666 0 0.666 0
per bag 0.68 12 12 0 2 10 6.8
per bag 0.18 0 60 -60 60 0 0
per bag 0.18 0 60 -60 60 0 0
per bag 0.53 0 40 -40 30 10 5.3
per bar 0.3 0 96 -96 91 5 1.5
per bar 0.4 0 48 -48 44 4 1.6
per pencil 0.18 0 40 -40 32 8 1.44
103.47185

JOSEPH PERFORMANCE 15.06.23

Money Count
taken at Proft afer
event made Stock Item Counted by Cost per item last event
Casillero del Diablo white wine Botle 1
Villa Maria white wine Botle 6.37 12
Cote du Rhone red wine Botle 1
Campo Viejo red wine Botle 4.88 16
Malbec red wine Botle 4.88 6
Pinot Grigio rosé wine Botle 5.99 3
Mulled Wine Botle 5.5 1
Freixenet Prosecco Botle 9.8 12
Monieto Prosecco Botle 8 3
Pimms 1l Botle 10 4
Lemonade 2l botle (for Pimms) Botle 1 6
Peroni Alcoholic beer Botle 1.09 21
Peroni Non-alcoholic beer Botle 0.79 21
Sparkling water San Pellegrino Botle 0.8 13
J2O Botle 0.67 31
Appletser Can 0.41 48
San Pellegrino orange Can 0.44 19
San Pellegrino lemon Can 0.44 5
Coke Can 0.53 13
Diet Coke Can 0.53 24
7 Up Free Can 0.35 12
Rio Tropical Can 0.49 22
Rio Light Can 0.44 22
Kenco Decaf Cofee Jar 7.07 0.33
Douwe Cofee Jar 5.59 0.125
Teabags per bag plenty
Sugar per bag 0.99 1
Hot Chocolate per tn 0.666
Crisps - Ketle crisps per bag 0.68 2
Crisps - Walkers variety per bag 0.18 60
Crisps - Walkers snack variety per bag 0.18 60
Maltesers per bag 0.53 30
Kit Kat bar per bar 0.3 91
Aero Mint bars per bar 0.4 44
Strawberry Pencils per pencil 0.18 32

272.16 168.69

Count Count Money
before afer taken at Proft
event Discrepancy event Quantty used Cost to FOSWPS event made
1 0 0 1 0
12 0 10 2 12.74
1 0 1 0 0
16 0 15 1 4.88
6 0 6 0 0
3 0 0 3 17.97
1 0 1 0 0
12 0 12 0 0
3 0 3 0 0
4 0 4 0 0
6 0 6 0 0
21 0 16 5 5.45
21 0 21 0 0
13 0 11 2 1.6
31 0 15 16 10.72
48 0 40 8 3.28
19 0 14 5 2.2
5 0 0 5 2.2
13 0 8 5 2.65
24 0 14 10 5.3
12 0 0 12 4.2
22 0 21 1 0.49
22 0 17 5 2.2
0.33 0 0.33 2.3331
0.125 0 0.125 0.69875
plenty plenty a few 0
1 0 1 0.99
0.666 0 0.666 0
2 0 2 0 0
60 0 55 5 0.9
60 0 53 7 1.26
30 0 22 8 4.24
91 0 87 4 1.2
44 0 38 6 2.4
32 0 15 17 3.06
92.96185 304.78 211.82

SUMMER MUSIC SOIREÉ 29.06.2023

Count Count Count
afer before afer
Stock Item Counted by Cost per item last event event Discrepancy event
Villa Maria white wine Botle 6.37 10 10 0 8
Hardys Pinot Grigio Botle 4.38 0 12 -12 12
Cote du Rhone red wine Botle 1 1 0 1
Campo Viejo red wine Botle 4.88 15 15 0 15
Malbec red wine Botle 4.88 6 6 0 6
Pinot Grigio rosé wine Botle 5.99 0 12 -12 11
Mulled Wine Botle 5.5 1 1 0 1
Freixenet Prosecco Botle 9.8 12 12 0 12
Monieto Prosecco Botle 8 3 3 0 3
Pimms 1l Botle 10 4 4 0 3
Lemonade 2l botle (for Pimms) Botle 1 6 6 0 4
Peroni Alcoholic beer Botle 1.09 16 40 -24 34
Peroni Non-alcoholic beer Botle 0.79 21 21 0 18
Sparkling water San Pellegrino Botle 0.8 11 11 0 11
J2O Botle 0.67 15 47 -32 30
Appletser Can 0.45 40 64 -24 59
San Pellegrino orange Can 0.44 14 26 -12 23
San Pellegrino lemon Can 0.44 0 12 -12 12
Coke Can 0.53 8 38 -30 38
Diet Coke Can 0.42 14 44 -30 42
7 Up Free Can 0.35 0 24 -24 24
Rio Tropical Can 0.49 21 21 0 18
Rio Light Can 0.44 17 17 0 16
Mixed sof drinks Can 0.43 0 30 -30 30
Kenco Decaf Cofee Jar 7.07 0.33 0.33 0 0.33
Douwe Cofee Jar 5.59 0.125 0.125 0 0.05
Teabags per bag plenty plenty plenty plenty
Sugar per bag 0.99 1 1 0 1
Hot Chocolate per tn 0.666 0.666 0 0.666
Crisps - Ketle crisps per bag 0.68 2 2 0 1
Crisps - Walkers variety per bag 0.18 55 55 0 51
Crisps - Walkers snack variety per bag 0.18 53 53 0 49
Tortlla chips per bag 6.89 0 3 -3 1.5
Salsa sauce per jar 4.5 0 2 -2 1
Hot dogs er pack of 1 5.49 0 5 -5 3
Maltesers per bag 0.53 22 22 0 22
Kit Kat bar per bar 0.3 87 87 0 86
Aero Mint bars per bar 0.4 38 38 0 30
Strawberry Pencils per pencil 0.18 15 55 -40 43
Hot dog rolls total 3.9 0 1 -1 0
Flowers & fruit etc for Pimms total 18.54 0 1 -1 0
Sauces for hot dogs total 4.25 0 1 -1 0

SPORTS DAY 05.07.2023

Money
taken at Proft
Quantty used Cost to FOSWPS event made Stock Item
2 12.74 Villa Maria white wine
0 0 Hardys Pinot Grigio
0 0 Cote du Rhone red wine
0 0 Campo Viejo red wine
0 0 Malbec red wine
1 5.99 Pinot Grigio rosé wine
0 0 Mulled Wine
0 0 Freixenet Prosecco
0 0 Monieto Prosecco
1 10 Pimms 1l
2 2 Lemonade 2l botle (for Pimms)
6 6.54 Peroni Alcoholic beer
3 2.37 Peroni Non-alcoholic beer
0 0 Sparkling water San Pellegrino
17 11.39 J2O
5 2.25 Appletser
3 1.32 San Pellegrino orange
0 0 San Pellegrino lemon
0 0 Coke
2 0.84 Diet Coke
0 0 7 Up Free
3 1.47 Rio Tropical
1 0.44 Rio Light
0 0 Mixed sof drinks
0 0 Kenco Decaf Cofee
0.075 0.41925 Douwe Cofee
0 0 Teabags
0 0 Sugar
0 0 Hot Chocolate
1 0.68 Crisps - Walkers variety
4 0.72 Crisps - Walkers snack variety
4 0.72 Tortlla chips
1.5 10.335 Salsa sauce
1 4.5 Maltesers
2 10.98 Kit Kat bar
0 0 Aero Mint bars
1 0.3 Strawberry Pencils
8 3.2 Lolly tub
12 2.16 Marshmallows
1 3.9 Fizzy Worms
1 18.54 Flying saucer
1 4.25 Skitles 1kg
118.05425 198.27 80.22 Drumstck lolly
Ice lollies

Baking ingredients

Count Count Count
afer before afer
Counted byCost per item last event event Discrepancy event Quantty used
Botle 6.37 8 8 0 8 0
Botle 4.38 12 12 0 12 0
Botle 1 1 0 1 0
Botle 4.88 15 15 0 15 0
Botle 4.88 6 6 0 6 0
Botle 5.99 11 11 0 11 0
Botle 5.5 1 1 0 1 0
Botle 9.8 12 12 0 12 0
Botle 8 3 3 0 3 0
Botle 10 3 3 0 2 1
Botle 1 4 4 0 2 2
Botle 1.09 34 34 0 26 8
Botle 0.79 18 18 0 16 2
Botle 0.96 11 11 0 10 1
Botle 0.67 30 30 0 0 30
Can 0.45 59 59 0 28 31
Can 0.5 23 23 0 1 22
Can 0.5 12 12 0 6 6
Can 0.53 38 38 0 14 24
Can 0.29 42 42 0 5 37
Can 0.35 24 24 0 10 14
Can 0.49 18 18 0 5 13
Can 0.44 16 16 0 2 14
Can 0.43 30 30 0 0 30
Jar 7.07 0.33 0.33 0 0.33 0
Jar 5.59 0.05 0.05 0 0.05 0
per bag 0.02 480 480 0 480 0
per bag 0.99 1 1 0 1 0
per tn 0.666 0.666 0 0.666 0
per bag 0.18 51 51 0 16 35
per bag 0.18 49 49 0 19 30
per bag 6.89 1.5 1.5 0 1 0.5
per jar 4.5 1 1 0 0 1
per bag 0.53 22 22 0 0 22
per bar 0.3 86 86 0 50 36
per bar 0.4 30 30 0 0 30
per pencil 0.18 43 83 -40 0 83
total 7.19 0 1 -1 0 1
total 6.83 0 1 -1 0 1
total 4.79 0 1 -1 0 1
total 6.83 0 1 -1 0 1
per bag 4.79 0 2 -2 0 2
per box 5.75 0 1 -1 0 1
total 22.09 0 1 -1 0 1

total 12.13

Final
Stock
take -
Money value of
taken at Proft stock
Cost to FOSWPS event made remaining
0 50.96
0 52.56
0 0
0 73.2
0 29.28
0 65.89
0 5.5
0 117.6
0 24
10 20
2 2
8.72 28.34
1.58 12.64
0.96 9.6
20.1 0
13.95 12.6
11 0.5
3 3
12.72 7.42
10.73 1.45
4.9 3.5
6.37 2.45
6.16 0.88
12.9 0
0 2.3331
0 0.2795
0 9.6
0 0.99
0 0
6.3 2.88
5.4 3.42
3.445 6.89
4.5 0
11.66 0
10.8 15
12 0
14.94 0
7.19 0
6.83 0
4.79 0
6.83 0
9.58 0
5.75 0
22.09 0
12.13 0
269.325 1031.4 762.07 564.7626
2nd hand uniform 745.5 490.5

Drama Department

Sennheiser EW 500-G4 Microphone system with MKE 2, GB Band SubZero D12 Active DSP PA Speaker, PA Speaker Stands (Pair) with Carry Bag Total Cost

Sports Department

4 x gazebos in House Colours for use at Sports Day and other events

Leaver's Prom

Donation to Leaver's Prom

Textles Room

Supplies for kitting out textiles room

TOTAL

Cost Invoice Date Total
7,726.08 Y 6/9/2022
512.49 Y 6/15/2022
£ 8,238.57 £ 8,238.57
£2,610.99 Y 6/21/2023 £2,610.99
£1,500 N 6/19/2023 £1,500.00
£508.60 Y 7/11/2023 £508.60
£ 12,858.16

Invoices received 28/09/2022, Paid 02/10/2022

Invoice paid 22/06/2023

Paid 19/06/2023

Paid 08/08/2023

TEN Applicatons for Events

Date Applied By Whom

Event

10/1/2022 T. Fordyce Junior Drama Competition Yr 8 10/1/2022 T. Fordyce Christmas Fair 11/16/2022 E. White Christmas Music Concert N/A Carol Service 1/19/2023 K. Patient Senior Drama Event 1/29/2023 K. Patient Quiz Night School applied for a TEN for the Gala Dinner on the 18th March so inc 3/8/2023 C Moseley Spring Music Concert 6/5/2023 C Moseley Junior Drama Productions 6/7/2023 E White Summer Teatime Music Soiree 6/10/2023 E White Sports Day Refreshments 10/26/2023 C Moseley Christmas Fair 10/29/2023 C Moseley Christmas Concert

Date of Event

10th October 2022 26th November 2022 7th December 2022 12th December 2022 2nd and 3rd February 2023 24th February 2023 creases the number for secton 6 29th March 2023 14th & 15th June 29th June 5th July 2nd December 6th December

Payment Fee Note

£21.00 SSJA00036994 £21.00 SSJA00036994 £21.00 SSJA00040509 £0.00 N/A as no alcohol sales at this event £21.00 SSJA00045343 paid by TF and reimbursed £21.00 SSJA00045343 paid by TF and reimbursed

£21.00 SSJA00051746 paid by TF and reimbursed £21.00 SSJA00063839 CM **Late TEN £21.00 SSJA00064147 EW £21.00 SSJA00064528 £21.00 vjmri3q3879pjcetsv8br97teu CM £21.00 4rgmls8cjdj3r5upbca2kv6h0c CM

Number 1 2 3 4 5 6 7 8 9

Windows User: Based on calendar year

Independent examiner’s report to the trustees of The Friends of SWPS

I report to the trustees on my examination of the accounts of the Friends of SWPS for the year ended 31[st] August 2023.

Responsibilities and basis of report

As the charity trustees of the Friends of SWPS you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Friends of SWPS accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Friends of SWPS as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Russell George

Relevant professional qualification / professional bodies: Chartered Management Accountant

Address: 6 St Andrew’s Close, Wraysbury, Berkshire TW19 5DG

Date: 16[th] April 2024