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2025-08-31-accounts

WHPS PTA AGM - Treaurer report: September 2024 - August 2025

2024 - 2025 Events
Events made without expenses taken out(online) 24,990.00
£
Events made with expenses allocated(online)
Fireworks 4,755.00
£
2x school discos 1,616.00
£
Xmas: Fayre/ Raffle/ wreath making/ Cards 300.00
£
Jan movie night 820.00
£
2xQuiz nights 1,220.00
£
Murphylicious 561.00
£
Non Uniform Day 734.00
£
Danceathon 1,675.00
£
Summer Circus(& Raffle) 4,700.00
£
16,381.00
£
Other money in
Cashpayments 857.45
£
Sum upunallocatedpayment 40.39
£
Profit from Firework vendors 70.00
£
Just Giving 1,614.65
£
Gift Aid 866.60
£
Asda cashpot 563.28
£
MyName Tags 85.00
£
4,097.37
£
Donations
Just Giving 1,614.65
£
Pupil raised moneyfor PTA
Gift Aid 866.60
£
Payment from returns on dancethon
Asda cashpot 563.28
£
Asda donation from cashpot collection,
trasied by parents shopping
Pupil Easter egghunt 144.00
£
We donate this event and make noprofit
3,188.53
£
All monies 32,275.90
£
Eventprofit 16,381.00
£
Payments to school
School
PlayEquipment 12,000.00
£
Reported as spent in 23-24 newsletter
STEM days Invoice 94260 930.00
£
This was different to above - some in
List didn'tget invoiced(accruals)
IT laptops,whole school class books/resouces / whitebaords 9,500.00
£
Laptops £13820 - £6700
Forest school 300.00
£
Year 6 leaverspresents 250.00
£
IT lease and mud kitchen/ forest school 5,424.00
£
28,404.00
£
Accruals -committed to school /purchased but PTA not invoiced
Additional laptops 7,110.00
£
Scooter/ bike racks 1,540.00
£
Scooter rack - £1540(not invoiced)
8x VR headsets& training 3,249.00
£
11,899.00
£
Others
ParentKind 172.00
£
LotteryLicience 20.00
£
Circus Tens Licience 21.00
£
Quiz Licience 21.00
£
234.00
£
Balances
OpeningBalance 25,894.52
£
Total receipts 32,275.90
£
Totalpayments 38,123.91
£
Closing Balance 20,599.20
£