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2020-07-31-accounts

Treasurer's Report End of Academic Year 2020

Date Current Balance £ **Restricted ** Unrestricted
30.08.20 CommunityCurrent Account 21,907.02 21,907.02
Premium SavingAccount 2,872.41 2,872.41
Cash held by Lax Hirani 217.00 217.00
Total 24,996.43
Restricted funds
Current Commitments £ **Deposit Paid ** Total
Expenses Income/profit
Paid Sept 2019 - July 2020 Sch Purchases/dev.funds PTA Resources
03.10.19 Grandparent reading/tea biscuits 10.74 Fundraising events 09/19 - 07/20 £ (incl MF) Match funds (MF)
03.10.19 Children with special needs fund 200.00 Sept 19 - Go Bonkers 100.41
08.11.19 School shed, decking, fencing 296.18 Oct 19 - Halloween Disco 1876.86
11.02.20 year 6 leavingcontribution 250 Nov 19 - Bonfire/Fireworks 4,157.85 523.00
19.09.19 Bookwhen subcription fees 205.20 Dec 19 - Xmas Bazaar 4,395.07 1,338.00
03.10.19 PTA AGM Meeting drinks/nibbles 95.54 Dec 19 - Xmas card sale 354.35
16.10.19 Stationery, folder 6.48 Feb 20 - Quiz Night 1008.49
06.11.19 bulk buy/excess merchandise 57.27 Feb 20 - Smarties Challenge 552.36
07.11.19 Annual fee, renewal licence 20.00 Mar 20 - Mother's Daysale 91.93
08.11.19 Wall/Cork boards 41.97 Matchfund not specified 620 620
12.11.19 Slow cooker 10 Paypal Just give funds 5.00
12.11.19 PopupGazebos 270 Mar 20 - Easter Disco* -115.81
20.11.19 Doughnut wall 20.68 Events held inyear 18/19 only
22.11.19 Floodlights 146.45 100 club
22.11.19 RotaryClub of Loughton 25.00 Spring20 - SpringFling -150.00
25.11.19 Additional card reader 22.80 Jun 20 - Buckstival/summer fete *
-921.60
27.11.19 Christmas decorations 10 JulyCampnight
27.11.19 Tea/Coffeejugs 53.9 Jun Father's DaySale
26.11.19 Tables 75.90 Halloween Cake sale
27.11.19 Plactic multipurposejugs 16.24 Mar Movies
02.12.19 Targetparcticegame 14.99 School uniform, left over
02.01.20 Yearlysubcription fee Parentkind 110.00 Cash found in PTA cupboard
31.01.20 Event Gazebos 550.00 Matchfund not specified
28.02.20 Generator 194.98
Total 11,974.91 2,481.00
June Buckstival, awaiting a refund of £686.60 from the circus compa
Easter Disco, need to give a refund of approx. £150 to those who pai
756.92 1,947.40
Total
2,704.32

NB: this report does not include the expenses spent on events. It's only shows profit per events. Report compiled by Lax Hirani - PTA

yr 18/19 290.23 1,359.63 3,435.24 3,240.22 341.53 743.82 970.43 259.16 142.00 1,992.37 5,641.08 1,886.12 286.29 159.71 716.61 82.00 40.75 500.00 22,087.19 ny d online

BHCPS PTA ACCOUNT 2019 - 2020 BHCPS PTA ACCOUNT 2019 - 2020 BHCPS PTA ACCOUNT 2019 - 2020
Date Ref No Chq/Pay in No Item Cash Current Business
09.05.19 Go Bonkers Sept 2019,expense brought forward from 9/5/19
30.08.2019 Opening Balances 10,570.89 2,594.41
Cash at home held byLax Hirani 680.00
30.08.19 STO Current to business -25.00
30.08.19 Current to business 25.00
09.09.19 1 101798 Cash drawn for float for Go Bonkers -350.00
13.09.19 2 101799 Chqto Go Bonkers Ltd,balancepayment,Go Bonkers -1,350.00
13.09.19 Cash counted(incl floats)from Go Bonkers 1,931.55
13.09.19 online tickets sales for Go Bonkers 343.82
12.09.19 online tickets sales for Go Bonkers/card testing 0.98
16.09.19 Matchfunds Matchfunds but not specified the event so funded to PTA resources 620.00
16.09.19 3 Cash to Millyfor Go Bonkers -107.94
19.09.19 4 Cash to Anna for Go Bonkers/bookwhen aug&Sept/halloween Disco -163.60
19.09.19 100345 Cash deposited from Go Bonkers -1,406.00 1,406.00
30.09.19 STO Current to business -25.00
30.09.19 Current to business 25.00
03.10.19 5 Debit card spendingon refreshments for Grandparents reading,Lax -10.74
03.10.19 6 101800,cancelled Cash withdrawn bydebit card for school to fund visits for kids with needs -200.00
03.10.19 7 101801 cheque to St John's Ambulance for Firework nights -115.20
03.10.19 8 cash to Millyfor PTA AGM Meeting -65.38
04.10.19 9 cash to Michelle for refreshment for PTA Agm meeting/Smarties challenge -129.16
16.10.19 10 Cash to Lax for stationery,folder and divider -6.48
17.10.19 11 Paypal Expenses byMillyfor Xmas and Fireworks -174.99
23.10.19 12 Paypal Millyfor refreshments/toys for Xmas Bazaar -132.33
23.10.19 13 Paypal Millyfor Drinks for Halloween disco -78.72
23.10.19 14 VOID Expenses byMillyfor Xmas Bazaar/cancelled ref to 11
24.10.19 15 Paypal paid to Michelle for halloween disco refreshments/sweets -172.71
24.10.19 16 Cash to Anna topayDJ for Holloween Disco -175.00
30.10.19 STO Current to business -25.00
30.10.19 Current to business 25.00
24.10.19 17 Debit card expenses byAnna on refreshments for Halloween Disco -184.40
30.10.19 Debit card October bookwhen subscription fee -22.80
24.10.19 Cash counted from Halloween Disco 1,187.05
24.10.19 Online ticket sales for Halloween Disco 1,318.17
29.10.19 100346 Cash deposited from Halloween Disco -1,025.00 1,025.00
03.11.19 18 101803 cheque to EppingForest District council for alcohol license,XMAS -21.00
03.11.19 19 101802 cheque to Jack fireworks for Fireworks Night -2,160.00
05.11.19 100347 cash deposited from halloweendisco/fireworks night -400.00 400.00
06.11.19 20 Paypal expenses byMillyon Xmas Bazaar merchandise(ebay) -409.26
07.11.19 21 101804 cheque to EppingForest Dist.council renewal annual fee lotterylicense -20.00
07.11.19 22 101805void/101806 cheque to Jack. Jack's fee for Fireworks Night -280.00
08.11.19 23 Debit card byAnna for school shed,decking,fencing -296.18
08.11.19 24 Debit card byAnna,Wall boards/Cork boards -41.97
08.11.19 cash from Halloween Disco(incl. moneyraised from non-uniform) 87.00
12.11.19 25 Debit card byMillyfor refreshments,Fireworks Night -142.41
12.11.19 26 Paypal byMichelle for slow cooker, pta resources -10.00
12.11.19 27 Paypal paid to Michelle by ppforpop-upGazeebos, ptapurchase -270.00
12.11.19 28 Paypal paid to Michele by ppfor xmas raffle tickets,Xmas Bazaar -85.38
12.11.19 29 Paypal bymillyfor xmas toys,Xmas Bazaar -17.99
12.11.19 Cash counted from Fireworks Night 5,376.67
12.11.19 Online tickets sales for Fireworks night 1,052.20
12.11.19 Online Sponsorshipmoneyfrom Nic Antonyrcvd 3/6/12 250.00
12.11.19 30 cash to Bearded Butchers for burgers/sausages Fireworks Night -260.00
12.11.19 100348 Cash deposited from Fireworks night -5,135.00 5,135.00
19.11.19 31 Paypal bymillyfor xmas toys,Xmas Bazaar -180.82
20.11.19 32 Online tranferred to Michelle, paint and wax for doughnut wall for PTA resources -20.68
20.11.19 33 Debit card purchased byGemma,tea/coffeejugs,floodlightsplus stand -146.45
22.11.19 34 Online tranferred to Boothbox Company, photobooth for Xmas Bazaar -360.00
22.11.19 35 101807 cheque to The RotaryClub of Loughton,PTA Additional activities,candyflosspitch money -25.00
27.11.19 Cash counted from Xmas cards 1,239.00
27.11.19 cheques from xmas cards order 95.25
28.11.19 100349 Cash + cheques deposited from Xmas cards order(£95 cheques) -1,245.25 1,245.25
25.11.19 36 Debit card purchased byLax SquareupCard Reader -22.80
27.11.19 37 Paypal purchased byMillyxams crafts Xmas Bazaar -31.64
27.11.19 38 Online paypalpayment to Ruth,crafts stalls,Xmas Bazaar -73.23
27.11.19 39 Paypal paypalpayment to Michelle,xmas decorations & tea towels,Xmas Bazaar -75.23
27.11.19 40 Debit card purchased byGemma,tea/coffeejugs -53.90
02.12.19 41 Online onlinepayment to Class FundraisingLtd,Xmas Cards -979.90
30.11.19 STO Current to business -25.00
30.11.19 Current to business 25.00
25.11.19 Debit card November bookwhen subscription fee -22.80
02.12.19 42 Online onlinepayment to Smith&Goat for xmas tree,Xmas Bazaar -40.00
02.12.19 43 Debit card purchased byAnna drinks, grotto's chocs,cups,Xmas Bazaar,Buckstival 2020 -434.67
26.11.19 44 Debit card byAnna for tables,PTA Resources -75.90
27.11.19 45 Paypal byMillyforplastic multipurposejugs,PTA resources -16.24
02.12.19 46 Debit card byGemma for targetpracticegame,PTA resources -14.99
03.12.19 47 Paypal paid to Michelle for raffleprize and decoration,Xmas Bazaar -31.00
03.12.19 48 void byMillydupplicate invoice,ref to 50
06.12.19 49 101808 cheque to bank for xmas floats,Xmas Bazaar -1,700.00
06.12.19 50 Paypal ByMilly, gas canister for helium,Xmas Bazaar -111.95
06.12.19 51 cash to Anna for soundguy,Elsa,Olaf,Xmas Bazaar -175.00
06.12.19 52 Paypal byMillybar and refreshments for xmas bazaar -148.10
06.12.19 53 Paypal to Millyfor xmas raffleprizes,odeon cinema/westfield voucher,xmas -200.00
09.12.19 54 Paypal to Michelle for oranges for mulled wine,Xmas bazaar -15.10
09.12.19 55 cashpaid to bearded butcher,Xmas Bazaar -181.00
09.12.19 Cash counted from Raffle tickets, pre sale,Xmas Bazaar 782.50
09.12.19 Total cash counted incl float,xmas bazaar 5,331.40
09.12.19 Online Santa'sgrotto,xmas bazaar 270.25
09.12.19 online External stallpitch fees,xmas bazaar 332.24
09.12.19 cash cash from externalptich fee,xmas bazaar 20.00
09.12.19 card card sale stall,xmas bazaar 121.77
09.12.19 100350 cash deposited xmas bazaar -1,210.00 1,210.00
09.12.19 new book 100451 cash deposited xmas bazaar -3,860.00 3,860.00
10.12.19 100452 cash deposited xmas bazaar -400.00 400.00
23.12.19 Debit card December bookwhen subscription fee -22.80
30.12.19 STO Current to business -25.00
30.12.19 Current to business 25.00
02.01.20 STO yearlysubscription fee for Parentkind -110.00
13.01.20 online Sponsorshipmoneyfrom N.Antonyfor Xmas Bazaar/rcvd 3.2.20 250.00
13.01.20 56 Paypal puchased byMilly,table cloth forQuiz Night -13.60
13.01.20 Matchfunds Matchfunds from Barclays for Xmas Bazaar,ref CT42585 GBC 812.00
21.01.20 100453 Cheque deposited,Paypal Givingfund 5.00
16.01.20 57 Online tranferred to Fireflow ltd,circus act for Summer Buckstival -686.60
20.01.20 58 Debit card Gifts for Mother's Day,michelle -118.32
23.01.20 Matchfunds Matchfunds from L&G donation ? Ref 2001204946CF GBC 100.00
28.01.20 59 Debit card purchased byMichelle ongifts for Mother's Day -14.32
28.01.20 60 paypal/debit purchased byMillyongifts for Mother's day -70.62
28.01.20 61 Online paid Millyonline forgifts,Mother's dayand Smarties challenge -152.41
28.01.20 62 Debit card purchased byMichelle for rubber bands for Smarties challenge -2.98
30.01.20 63 Debit card purchased byMillyongifts for Mother's day -168.73
30.01.20 STO Current to business -25.00
30.01.20 Current to business 25.00
30.01.20 Debit card Januarybookwhen Subscription fee -22.80
31.01.20 64 Paid online to Gemma for Drinks forQuiz Night -78.36
31.01.20 65 Paypal purchased byMichelle,event Gazebos,PTA Resources -550.00
07.02.20 Cash counted from raffle tickets, Quiz Night 312.00
07.02.20 Online tickets sales, Quiz Night 819.24
11.02.20 66 cash Cash to Natalie(year 6 mum)for Year 6 Leaver's contribution -250.00
25.02.20 67 Debit card purchased Michelle,chocolates forQuiz Night -7.99
25.02.20 68 Paid byPP to Millyforgift wraps for Mother's Day -25.89
26.02.20 69 Payment transferred to Liz Baldwin for Easter Disco -134.20
17.02.20 credit from 58 Credited byWish, gifts out of stock,Mother's Day 112.00
26.02.20 70 Debit card byMichelle for cakes for Smarties Challenge winners -30.00
28.02.20 Cash counted for Smarties Challenge 702.16
28.02.20 71 Debit card byMichelle forgenerator,PTA Recources -194.98
28.02.20 Debit card Februarybookwhen subscription fee -22.80
02.03.20 STO Current to business -25.00
02.03.20 Current to business 25.00
03.03.20 100454 Cash deposited,Smarties Challenge -500.00 500.00
02.03.20 72 Debit card Purchased byAnna for ? From Home Bargains -77.65
17.03.20 73 paid byPP to Millyforgifts for Mother's Day -8.00
17.03.20 74 Paypal purchased byMillyfor tots for Easter Disco -38.10
17.03.20 Online Easter Disco ticket sales via bookwhen but Disco cancelled due to Covid 19 134.14
20.03.20 Cash counted from Mother's DaySale 520.40
23.03.20 Debit card March bookwhen subscription fee -22.80
30.03.20 STO Current to business -25.00
30.03.20 Current to business 25.00
23.04.20 Debit card April bookwhen subscription fee -22.80
30.04.20 STO Current to business -25.00
30.04.20 Current to business 25.00
14.05.20 Matchfunds Matchfund byNatalie, yr 6 mum.(£523 fireworks + £426 xmas bazaar) 949.00
26.05.20 Debit card Maybookwhen Subscription fee -22.80
01.06.20 STO Current to business -25.00
01.06.20 Current to business 25.00
23.06.20 Debit card June Bookwhen Subsrcription fee -22.80
30.06.20 STO Current to business -25.00
30.06.20 Current to business 25.00
23.07.20 Debit card JulyBookwhen subscription fee -22.80
23.07.20 100455 Cash deposited mother's daysales -535.00 535.00
24.07.20 100456 Cash deposited -818.00 818.00
30.07.20 STO Current to business -25.00
30.07.20 Current to business 25.00
01.08.2020 Miscellaneous Payments 1,602.70
217.17 21,907.02 2,894.41
Restricted Funds
Available to Spend 21,907.02
21,907.02 2,872.41
0.00 -22.00
Bank Accounts + Cash
Opening Balances as at 1st Sept 2019 13,845.30
Closing Balances as at 30th Aug 2020 25,018.60
Net Income for Year 11,173.30
Submission
Payments -15,505.19
Receipts 26,678.48
Net Income f o
11,173.29
break 0.01
A&L ?? **Contras ** **Schoolpurchase ** **PTA Resources ** **Grandparents ** Fireworks Night Xmas Bazaar Donations **Development fund ** **Quiz Night ** Smarties
154.26
620.00
-45.60
-10.74
-200.00
-115.20
-65.38
-30.16 -99.00
-6.48
-86.41 -88.58
-100.61
-21.00
-2,160.00
-57.27 -51.99
-20.00
-280.00
-296.18
-41.97
-142.41
-10.00
-270.00
-85.38
-17.99
5,376.67
1,052.20
250.00
-260.00
-180.82
-20.68
-146.45
-360.00
-25.00
-22.80
-31.64
-73.23
-10.00 -65.23
-53.90

-22.80 -40.00 -349.67 -75.90 -16.24 -14.99 -31.00 -1,700.00 -111.95 -175.00 -148.10 -200.00 -15.10 -181.00 782.50 5,331.40 270.25 332.24 20.00 121.77 -22.80 -110.00 250.00 -13.60 812.00 5.00

100.00 -17.82 -2.98 -22.80 -78.36 -550.00 312.00 819.24 -7.99 -30.00 702.16 -194.98 -22.80 -22.80 -22.80

523.00 426.00
-22.80
-22.80
-22.80
154.26 0.00 0.00 -1,322.40 -10.74 4,157.85 4,395.07 0.00 -496.18 1,008.49 552.36
Payments 0.00 -1,947.40 -10.74 -3,044.02 -4,051.09 0.00 -496.18 -122.75 -149.80
Receipts 0.00 625.00 0.00 7,201.87 8,446.16 0.00 0.00 1,131.24 702.16
**Easter Disco20 ** Spring Fling 20 Mothers day Year 6 Leavers New Intake/ Reception **Summer/Go Bonkers ** xmas cards Halloween Disco 19 Buckstival 2020
-300.00
-350.00
-1,350.00
1,931.55
343.82
0.98
-107.94
-68.00 -50.00
-31.72
-78.72
-172.71
-175.00
-184.40
-22.80
1,187.05
1,318.16
-150.00 -150.00
87.00
1,239.00
95.25
-979.90

-85.00 -686.60 -118.32

-14.32 -70.62 -134.59 -168.73 -250.00 -25.89 -134.20 112.00 -77.65 -8.00 -38.10 134.14 520.40

-115.81 -150.00 91.93 -250.00 0.00 400.41 354.35 1,876.86 -921.60
-249.95 -150.00 -540.47 -250.00 0.00 -1,875.94 -979.90 -715.35 -921.60
134.14 0.00 632.40 0.00 0.00 2,276.35 1,334.25 2,592.21 0.00

Check column Led er

1,602.70
1,602.70 0.00 0.00
0.00 0.00 0.00
1,602.70 0.00 0.00

Charity Name No (if any) Buckhurst Hill Community Primary School PTA 1106849 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/09/2019 31/08/2020

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

26,678 - - 26,678 37,162
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
26,678 - - 26,678 37,162
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 26,678 - - 26,678 37,162

A3 Payments

A3 Payments
15,505 - - 15,505 38,957
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 15,505 - - 15,505 38,957
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 15,505 - - 15,505 38,957
Net of receipts/(payments) 11,173 - - 11,173 - 1,795
A5 Transfers between funds - - - - -
A6 Cash funds last year end 13,845 - - 13,845 15,060
Cash funds this year end 25,019 - - 25,019 13,265

CCXX R1 accounts (SS)

28/05/2021

1

Section B Statement of assets and liabilities at the end of the period

Categories
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
CCXX R2 accounts (SS)
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
~~2~~
Unrestricted
funds
to nearest £
-
-
-
-
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
~~2~~ - ~~28/05/2021~~

CCXX R2 accounts (SS)

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Elizabeth Bowes
Paula Watts
Date of
approval
Elizabeth Bowes
Paula Watts

CCXX R3 accounts (SS)

28/05/2021

3