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2024-08-31-accounts

Trustees’ Annual Report and Accounts

For the year ended 31 August 2024

Charity Information

Katrina Smith

Deborah Ruth Bateman

Verity Joy Howe

Matthew Potter

Objectives and Activities

Achievements and Performance

Financial Review

OFFICIAL

gate and fence to help the security around the school and a contribution on the purchase of new Ipads that are used throughout the school.

Plans for the Future

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and Accounts in accordance with applicable law and regulations. The trustees confirm that:

Signed on behalf of the trustees:

Matthew Potter

13[th] May 2025

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Bishops Tachbroook Parent/Teacher Association

Income & Expenditure Year Ending 31 August 2024

Income

Item Income Expenditure Surplus Balance on 1st Sept
£10,374.36
Balance on 31st August
£4,509.72
Amount Raised
40,976.04
£
Amount Spent
47,358.42
£
Total Raised
6,382.38

Total Raised without Solar Panel contribution
Raised
8,508.95
£
Spent
14,891.33
£
6,382.38
LearningCelebration Oct 23 217.16
£
90.00
£
127.16
£
Disco - Nov 23 619.53
£
128.00
£
491.53
£
Christmas Fayre 3,154.50
£
449.50
£
2,705.00
£
Sparkle & Shine & NaughtyElf Days 343.82
£
343.82
£
Disco - February24 513.00
£
131.25
£
381.75
£
Mothers Day 440.00
£
101.91
£
338.09
£
SpringFayre 2,717.05
£
322.52
£
2,394.53
£
Fathers Day 333.15
£
160.50
£
172.65
£
Solar Panels Parish Council Donation 32,467.09
£
32,467.09
£
MyArt Commission - Christmas 22 170.35
£
170.35
£
MyArt Commission - Christmas 23 212.80
£
212.80
£
RegencyRun 250.00
£
250.00
£
LearningCelebration Mar 24 69.68
£
69.68
£
Easter EggComp 113.15
£
113.15
£
Lollipops 141.00
£
56.24
£
84.76
£
Quiz Night 479.37
£
228.03
£
251.34
£
Misc income - Stripe Payments Uniforms 276.46
£
261.81
£
Misc Icome - Cash donations - uniform 75.50
£
74.00
£
Interest* 0.49
£
0.53
£
St Chad Fair 13.00
£
13.00
£
Sum UpUniform Donations 53.00
£
53.00
£
Total 42,660.10
£
1,667.95
£
40,976.04
£

Expenditure

Description Total Date Cheque Transaction
Solar Panels 32,467.09
£
28/09/2023 723
Plastic Mugs 19.99
£
10/10/2023 724
Whiteboards 3,855.94
£
15/11/2023 727
School Fence & Gate 5,318.90
£
20/11/2023 733
Aquaid Invoice 261574 367.40
£
15/01/2024 737
ExpandingFile 8.00
£
09/10/2023 Cash
LotteryLicence Renewal 20.00
£
14/02/2024 738
Ipad Contribution 4,000.00
£
12/03/2024 100000001306659000
Aquaid Invoice 267438 734.80
£
04/06/2024 100000001357655000
Peace Garden Material 33.00
£
17/06/2024 300000001373100000
Ipad Contribution 2 533.30
£
21/03/2024 100000001311576000
Total 47,358.42
£

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