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2025-07-31-accounts

Trustee Report 2024 – 2025

From May 2024 we carried out the following fundraiser events

In addition, the PTA have also raised funding for things such as.

From August 2024 we carried out the following events:

Towards the end of 2024 we unfortunately received news that our school minibus had been stolen and burnt out. The PTA agreed we were not going to purchase another minibus, we received an insurance payout of £14, 509

After receiving the £14,509 our main aim was to continue providing each year group an interactive white board. As the previous year we had already supplied year R and year 1.

This was then achieved at the end of 2024, supply the school a further 5 boards.

Moving on well into 2024 we aim and have provided donation to new school fencing for Reception year and new defibrillator for the school.

Below are further item and events we funded throughout

Below are further item and events we funded throughout
MISC
Year 6 Ice Creams £192.00
Payment foryear R fence £1,120.00
Storage Boxes £38.24
AGM snack £7.99
SumupCard Reader £35.55
Halloween Trail Box £13.49
SumupMachines x4 £68.40
Interactive Whiteboards x4 £8,144
Defbpads/ battery £327
Plastic wallets £6.99
Wreath makingTens £21
Ink cartridges £19.50
CandyCanes £4.74
Santa Gifts £17.00
Parentkind £162.00
Sponsered readprizes £10.87
Stamps4U £35.33
Ink cartridges £19.55
Parentkind Insurance £171
Year 6pizza £77.56

Going into the year of 2025 we had our:

Then on to 2025 we provided the funding of materials to renew the outdoor area for year 1.

We have also provided

We have provided chair organisers for each pupil in KS1 and KS2

Things we would like to fundraise for next.

OVERVIEW

OVERVIEW
IN OUT Balance
bal b/f 15,130.40
24-Aug 149.10 120.00 15,159.50
24-Sep 49.60 317.13 14,891.97
24-Oct 1,824.02 2,613.71 14,102.28
24-Nov 22,325.26 9,617.77 26,809.77
24-Dec 2,879.36 807.52 28,881.61
24-Jan 285.63 732.66 28,434.58
24-Feb 869.06 146.00 29,157.64
24-Mar 1,428.87 1,179.92 29,406.59
24-Apr 592.47 78.60 29,920.46
24-May 5,583.11 2,027.75 33,475.82
24-Jun 2,581.50 3,986.07 32,071.25
24-Jul 2,150.85 1,156.46 33,065.64
40,718.83 22,783.59
Proft
Valetines Disco
Talent Show
Summer Disco
Sponsored Read
May Fair
Mothers Day Tuck Shop
Spooky Disco
Fireworks

Audit balance confirmation: B/Fwd from 31/7/24 Plus Income: Less Expenditure: Balance at bank 31/7/25 Balance Agrees Tracey Newman 4/11/25

Profit

17,935.24

15,130.40

40,718.83 (22,783.59)

33,065.64

Income

Income
Date Description Amount
8/6/2025 Clients Deposits 74.80
13/08/25 Easy Fundraising 74.30
149.10

Expense

Expense
Date Description INV No. Amount
8/7/2024 Tracey Birch - Minibus rentension 1170 80.00
8/19/2024 Tracey Newman - Accountant audit 1171 40.00
120.00
Balance b/f 15,130.40
total income 149.10
total exp 120.00
Balance 15,159.50

Bal agreed to last audit. TN

Bal agrees to bank statement TN 4/11/25

Income

Income
Date Description Amount
9/3/2024 Clients Deposits - Your school lottery 49.60
49.60

Expense

Expense
Date Description INV No. Amount
24/09/24 Tracey Birch - Spooky Disco tattoos 1172 14.34
24/09/24 Tracey Birch - Spooky Disco Toys 1173 122.79
24/09/24 Radio Park Frimely - Fireworks night 1174 180.00
317.13
Balance b/f 15,159.50
total income 49.60
total exp 317.13
Balance 14,891.97
Events In Out
SpookyDisco 137.13
Fireworks 180.00

Bal agrees to statement TN 4/11/25

Income

Income
Date Description
10/1/2024 Tracey Birch
10/8/2024 Clients deposit - your school lottery
14/10/24 Stripe payments
21/10/24 Stripe payments
24/10/24 Bridges Estate Agents - sponsorship
28/10/24 Stripepayments

Expense

Expense
Date Description INV No.
10/1/2024 DJ Invoice - Sean Walsh for spooky disco 1175
10/1/2024 Tracey Birch n/a
10/1/2024 Tracey Birch - Pumpkin Comp 1176
10/1/2024 Tracey Birch - Spooky disco snacks 1177
10/1/2024 Tracey Birch - Spooky disco sweets 1178
10/1/2024 Tracey Birch - spooky disco sweets 1179
10/1/2024 Tracey Birch - Spooky disco glow sticks 1180
10/3/2024 Tracey Birch - Fireworks glow sticks 1181
10/9/2024 Tracey Birch - Drinks for disco 1182
10/9/2024 Tracey Birch - AGM PTA snacks 1183
10/3/2024 Tracey Birch - Spooky disco lollies 1184
10/9/2024 Tracey Birch - Fireworks glasses 1185
10/9/2024 Tracey Birch - Storage boxes, non event 1186
10/9/2024 Tracey Birch - Glow products for freworks 1187
14/10/24 Tracey Birch - Fireworks products 1188
14/10/24 Tracey Birch - Sum up reader, non event 1189
14/10/24 Horizon Fireworks 1190
14/10/24 C Whiting - Surrey Heath, event notice 1191
25/10/24 Tracey Birch - Foreworks food and drink 1192

C Whiting - Fundrasing box, non event

25/10/24

1193

Balance b/f total income total exp

Balance

Amount
100.46
69.00
500.13
763.18
150.00
241.25
1,824.02
Events In Out
SpookyDisco 320.23
Fireworks 2,088.50
Non event 195.73
Pumpkin Comp 9.25
0 2,613.71

Amount

185.00 100.46 9.25 41.22 21.96 18.78 13.98 101.98 3.80 7.99 35.49 53.91 38.24 142.55 73.27 35.55 1,330.00 21.00 365.79

Spooky Disco

Fireworks

13.49

320.23 Costs

2,613.71

14,891.97 1,824.02 2,613.71

14,102.28 Agrees to statement TN 4/11/25

Income

Income
Date Description Amount
11/4/2024 Stripe Payments - Fireworks 422.88
11/5/2024 Clients Deposits - Your School Lottery 47.20
11/11/2024 Insurance payback - Minibus claim 14,509.00
11/11/2024 Stripe Payments - Fireworks 1,487.78
11/11/2024 Sum up payments 3,921.34
11/12/2024 Easy fundraising 39.34
13/11/2024 Cheque? 98.00
13/11/2024 Cheque? 62.92
18/11/2024 Stripe Payments - Fireworks 1,736.80
22,325.26

Expense

Expense
Date Description INV No. Amount
11/4/2024 C I Whiting - Fireworks, no receipt Refunded back - Jan 13.49
11/4/2024 C I Whiting - Fireworks 1194 65.42
11/4/2024 C I Whiting 1195 4.79
11/4/2024 C I Whiting - Fireworks glitter tattoos 1196 9.92
11/6/2024 C I Whiting - Fireworks , drinks 1197 129.32
11/6/2024 C I Whiting - Fireworks, Alcohol 1198 203.29
11/8/2024 C I Whiting - Fireworks misc 1199 12.50
11/8/2024 C I Whiting - Fireworks misc 1200 45.23
11/8/2024 C I Whiting - Fireworks, Glitter tattoos 1201 2.99
11/8/2024 Tracey Birch - Fireworks, cups 1202 21.97
13/11/2024 C I Whiting - Fireworks, food 1203 31.88
21/11/2024 C I Whiting - Sum up card readers, non event 1204 68.40
21/11/2024 Kite Academy - Interactive whiteboards 1205 8,738.00
22/11/2024 C I Whiting - Christmas event, santa books 1206 69.59
22/11/2024 C I Whiting - Christmas event, santa books 1207 35.00
27/11/2024 C I Whiting - Rafe tickets for Christmas hamper 1208 9.99
27/11/2024 C I Whiting - Christmas event, santa books 1209 108.00
28/11/2024 Surrey Heath - Lottery Fee 1210 20.00
28/11/2024 C I Whiting - Surrey Heath, temp event notice 1211 21.00
29/11/2024 Rachel Wells - Poly pockets,non event for admin 1212 6.99
9,617.77
Balance b/f 14,102.28
total income 22,325.26
total exp 9,617.77
Balance 26,809.77

Events In Out

Agrees to statement TN 4/11/25

Income

Income
Date Description Amount
12/3/2024 Clients deposit - Your school lottery 46.40
12/9/2024 Sum up payments 70.79
16/12/2024 Sum up payments 130.76
23/12/2024 Farnborough ? 2,469.10
23/12/2024 Farnborough ? 5.00
23/12/2024 Sum up payments 157.31
2,879.36

Expense

Expense
Date Description INV No. Amount
12/4/2024 C I Whiting - Wreath workshop & wrapping 1213 33.25
12/9/2024 Sean Walsh - Deposit Feb disco 1214 50.00
17/12/2024 C I Whiting - Christmas rafe 1215 6.24
17/10/2024 C I Whiting - Xmas craft day 1216 10.00
17/10/2024 C I Whiting - Xmas craft day 1217 5.49
17/10/2024 C I Whiting - Xmas hampers 1218 12.54
30/12/2024 Horizon Fireworks - Deposit Nov 1219 690.00
807.52
Balance b/f 26,809.77
total income 2,879.36
total exp 807.52
Balance 28,881.61
Events In Out
Valentines Disco 50.00 (50.00)
0 50.00

Agrees to statement TN 4/11/25

Income

Income
Date Description Amount
1/7/2025 Clients deposit - Your school lottery 55.60
29/01.25 Cash deposit - Christmas trail 40.00
16/01/25 Gatherwell - School lottery 0.83
20/01/25 Stripe - Valentines Disco 83.05
27/01/25 Stripe - Valentines Disco 92.66
14/01/25 C I Whiting-paid twicepreviosulyin error so refunded 13.49
285.63

Expense

Expense
Date Description INV No. Amount
2/1/2025 Parentkind 1220 162.00
2/1/2025 C L Scott Fernande 1221 17.00
1/8/2025 Sean Walsh - Summer disco deposit 1222 50.00
1/9/2025 Georgina Taylor - Christmas Wreath workshop 1223 300.00
13/01/2025 Rachel Wells - Ink for printer, non event 1224 19.50
15/01/25 C I Whiting - Love hearts for goody bags 1225 17.99
15/01/25 C I Whiting - Goody bags 1226 31.83
15/01/25 C I Whiting - Candy canes for goody bags 1227 4.74
16/01/25 C I Whiting - Seed balls, goody bags 1228 22.50
16/01/25 C I Whiting - Face paints, disco 1229 13.99
29/01/25 C I Whiting - Valentines disco 1230 61.23
29/01/25 C I Whiting - Non Event admin 1231 13.90
30/01/25 C I Whiting - Disco sweets 1232 14.99
30/01/25 C I Whiting - Disco tattoos 1233 2.99
732.66
Balance b/f 28,881.61
total income 285.63

total exp Balance

732.66 28,434.58

Events In Out 5.45
-50
Valentines Disco 175.71 170.26
Summer Disco 50

175.71 220.26

Agrees to statement TN 4/11/25

Income

Income
Date Description Amount
2/3/2025 Stripe - Valentines Disco 212.02
2/4/2025 Clients Depsoits - Your School Lottery 43.20
2/10/2025 Stripe - Valentines Disco 369.18
2/11/2025 Easy fundraising 94.54
17/02/2025 Stripe - Valentines Disco 150.12
869.06

Expense

Expense
Date Description INV No. Amount
2/5/2025 Sean Walsh - Valentines Disco 1234 125.00
25/02/2025 C Whiting - Talet show event notices, Surrey Heath 1235 21.00
146.00
Balance b/f 28,434.58
total income 869.06
total exp 146.00
Balance 29,157.64 Agrees to s
Events In Out 606.32
(21.00)
Valentines Disco 731.32 125.00
Summer Disco
Talent Show 21.00

731.32 146.00

*note for Nov fireworks only paid more on despsit

statement TN 4/11/25

Income

Income
Date Description Amount
3/5/2025 Parentkind 203.25
3/4/2025 Client Deposit - Your school lottery 43.20
17/03/2025 Stripe payment - Talent Show 69.12
17/03/2025 Cash deposit - Sponsored Read 611.00
24/03.25 Stripe payment - Talent Show 36.32
31/03/25 Stripe payment - Talent Show 176.19
31/03/2025 Sum up- Talent show 289.79
1,428.87

Expense

Expense
Date Description INV No. Amount
3/5/2025 Stamps 4U - Sponsored Read 1236 35.33
3/12/2025 Stamps 4U - Sponsored Read 1237 10.87
13/03/2025 Radio Frimley Park - May Fair 1238 200.00
17/03/2025 LJ Jordon - books from sponsored read 1239 611.00
20/03/25 C Whiting - Mother Day tuck shop bags 1240 8.95
20/03/25 C Whiting - Talent show chocolate eggs 1241 24.99
24/03/25 C Whiting - Talent Show prize 1242 23.98
25/03/25 C Whiting - Talent Show beer 1243 19.93
25/03/25 C Whiting - Talent show plates 1244 8.90
25/03/25 Mrs Rachel Wells - Ink, non event 1245 19.50
26/03/2025 C Whiting - Talent show snacks 1246 47.20
26/03/2025 C Whiting - Talent show alcohol 1247 91.77
28/03/2025 C Whiting- Talent showpizzas 1248 77.50
1,179.92

Balance b/f total income

29,157.64 1,428.87

total exp Balance

1,179.92 29,406.59

Events In Out
Valentines Disco
Summer Disco
Talent Show 571.42 216.77
Sponsored Read 611.00 657.20
MayFayre 200.00
Mothers DayTuck Shop 8.95
Valentines Disco 308.69 35.33 273.36
-
266.28
(46.20)
(200.00)
(8.95)
Summer Disco
Talent Show 571.42 305.14
Sponsored Read 611.00 657.20
MayFayre 200.00
Mothers DayTuck Shop 8.95

1,491.11 1,206.62

*note for Nov fireworks only paid more on despsit

Agrees to statement TN 4/11/25

Income

Income
Date Description Amount
4/7/2025 Stripe Payments - Mythett got talent 40.54
4/7/2025 Cash - Mothers Day, Mytchetts Talent and Muft 421.68
4/7/2025 My Names Tags 40.00
4/8/2025 Clients deposits 58.80
14/04/2025 Stripe Payments - Mutf 31.45
592.47

Expense

Date Description INV No. Amount
23/04/2025 C Whiting - tens May Fayre 1249 21.00
28/04/2025 C Whiting - Envelopes May Fayres 1250 57.60
78.60
Balance b/f 29,406.59
total income 592.47
total exp 78.60
Balance 29,920.46
Events In Out
MayFayre 78.60
Talent 233.58
Mothers DayTuck 110
Mufti Day 150.09
Non Event 98.80

592.47 78.60 513.87

Cash breakdown

Cash breakdown
Mothers Day Tuck 110
Mufti Day 118.64
Talent 193.04
421.68

Agrees to statement TN 4/11/25

Income

Income
Date Description
5/7/2025 Client deposits
5/12/2025 Shirley Crowther- May Fayre
15/05/2025 Bridges - May Fayre
16/05/2025 Jordan LJ - May Fayre
19/05/2025 Sum Up Payment - May Fayre
27/05/2025 Cash Deposit - May Fayre
27/05/2025 Ice Creams

qa

qa
Date Description INV No.
5/2/2025 C Whiting - Evelopes May Fayre 1251
5/11/2025 C Whiting - May Fayre rafe 1252
5/11/2025 CWhiting - May Fayre 1253
5/11/2025 C Whiting - May Fayre 1254
5/11/2025 C Whiting - May Fayre 1255
13/05/2025 C Whiting - May Fayre 1256
13/05/2025 C Whiting - May Fayre 1257
13/05/2025 C Whiting - May Fayre 1258
13/05/2025 C Whiting - May Fayre 1259
13/05/2025 C Whiting - May Fayre 1260
14/05/2025 C Whiting - May Fayre 1261
14/05/2025 C Whiting - May Fayre 1262
14/05/2025 C Whiting - May Fayre 1263
14/05/2025 C Whiting - May Fayre 1264
14/05/2025 C Whiting - May Fayre 1265
15/05/2025 Bank = Cash, foat n/a
16/05/2025 C Whiting - May Fayre 1266
19/05/2025 C Whiting - May Fayre 1267
20/05/2025 Sarah Hughes - May Fayre 1268
20/05/2025 Graham Martin - Berkshire Reptile Encounters - May Fayre 1269
21/05/2025 C S Howard - May Fayre Rafe Prize 1270

Balance b/f total income total exp Balance

Amount

47.20 20.00 150.00 20.00 1,288.24 3,937.67 120.00 5,583.11

Events In Out
MayFayre 5,535.91 2,027.75

Amount

6.87 56.52 6.98 16.20 10.48 3.59 5.99 21.99 8.95 130.20 99.73 6.50 9.99 10.99 155.36 860.00 247.87 40.00

4.54 300.00 25.00

2,027.75

29,920.46 5,583.11 2,027.75

33,475.82 Agrees to statement TN 4/11/25

Income

Income
Date Description Amount
02/06/25 Stripe Payment - 1,623.43
03/06/52 Client Deposits 44.00
09/06/25 Stripe Payment - 309.44
16/06/2025 Sum Up - Fathers Day 100.31
18/06/2025 C Whiting - Paid back in, paid in error 120.00
23/06/2025 Stripe Payment - Summer Festival 36.79
25/06/25 Crown Ice Creams 100
30/06/25 Stripe 77.07
30/06/25 Sum Up 170.46
2,581.50
Expense
Date Description INV No. Amount
02/06/25 Radio Frimley - Fireworks 1271 200.00
09/06/25 C Whiting - Tens YR6v Prom 1272 21.00
09/06/25 Merlin Attractions - Legoland 1273 2,000.00
12/06/25 C Whiting N/A 120.00
18/06/2025 Big Bear Promo - Summer Festival 1274 120.00
23/06/2025 C Whiting - Summer Festival Tens 1275 21.00
23/06/2025 Mrs Rachel Wells - Ink 1276 19.55
25/06/25 Crown Ice Creams 1277 192.00
25/06/25 C Whiting - Prom 1278 123.95
25/06/25 C Whiting - May Fayre 1279 36.44
25/06/25 C Whiting - Prom 1280 12.13
26/06/25 Kite AcademyTrust 1281 1,120.00
3,986.07
Balance b/f 33,475.82
total income 2,581.50

total exp Balance

3,986.07 32,071.25

Events In Out
Fireworks 200.00
Prom 21.00
Legoland 1,932.87 2,000.00
Summer Festival 36.79 21.00
Fathers Day 100.31

Agrees to statement TN 4/11/25

Income

Date Description 07/08/25 Stripe Payments 08/07/25 Clients Lottery 14/08/25 Stripe Payments 14/07/25 Sum up payments 21/07/25 Stripe Payments 21/07/25 Sum up payments Cash

Expense

Expense
Date Description INV No.
04/07/25 C Whiting - Summer Fest 1282
04/07/25 C Whiting - Summer Fest 1283
04/07/25 C Whiting - Summer Fest 1284
07/07/25 C Whiting - Community week bisuits 1285
07/07/25 C Whiting - Summer Fest 1286
07/07/25 C Whiting - Summer Fest 1287
07/07/25 C Whiting - Summer Fest 1288
07/07/25 C Whiting - Summer Fest 1289
07/07/25 C Whiting - Summer Fest 1290
07/07/25 C Whiting - Summer Fest 1291
11/07/25 C Whiting - Summer Fest 1292
11/07/25 C Whiting - Summer Fest 1293
11/07/25 C Whiting - Summer Fest 1294
14/07/25 Sean Walsh - summer fest 1295
16/07/25 C Whiting - Summer Fest 1296
16/07/25 C Whiting - Summer Fest 1297
18/07/25 Sarah Hughes - summer fest 1298
18/07/25 C Whiting - Leaver pizzas 1299
18/07/25 C Whiting - Summer Fest 1300
18/07/25 C Whiting - Leaver pizzas 1301
31/07/25 Sean Walsh - Disco 1302
Balance b/f
total income
total exp
Balance

Amount

144.68 62.40 251.76 72.73 532.68 623.18 463.42 2,150.85

Events In Out
929.12 22.78
35.00

Amount

10.39 8.99 6.99 40.40 22.78 35.00 12.99 22.16 11.99 22.98 Invoice states £23.98 3.00 31.13 3.05 125 79.98 141.91 69.05 29.91

351.2 77.56 50

1,156.46

32,071.25 2,150.85 1,156.46

33,065.64 Agrees to statement TN 4/11/25

Family & Friends of Mytchett Primary

Balance at Bank 01/04/2024

13,863.06 Agrees to bank statement

Plus Income (already audited)

Apr-24 147.37 May-24 5,435.32 Jun-24 95.40 Jul-24 1,613.82 7,291.91

Less Expenditure (already audited)

Apr-24 - 85.46 May-24 - 2,037.15 Jun-24 - 209.19 Jul-24 - 3,692.77 - 6,024.57 15,130.40

Plus Income (already audited) Income Expenditure Bank August 2024 - July 2025 40,718.83 Less Expenditure (already audited) August 2024 - July 2025 - 22,783.59 Balance at Bank 31/07/2025 33,065.64 Agrees to bank statement 31/7/25 Total Income & Expenditure 48,010.74 - 28,808.16 Income & Expenditure amounts agree to Annual Return 2025 Periods: 01/04/24 - 31/07/25

Signed: T A Newman 24/02/2026