OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-08-31-accounts

FSAS SEPTEMBER 2019-AUG 2020

Stripe

Sept
13th
Stamptastc
16th
Stripe
18th
Stripe
26th
Stripe
27th
Stripe
30th
Duck Race
30th
Stripe
30th
Stripe
30th
Stripe
Oct
1st
Stripe
2nd
Stripe
3rd
Stripe
4th
Stripe
7th
Stripe
7th
Stripe
7th
Stripe
7th
From 11663503
8th
From 11663503
9th
Stripe
10th
Stripe
11th
Stripe
11th
From 11663503
14th
October Disco
14th
Stripe
14th
Stripe
14th
Stripe
14th
Stripe
15th
Stripe
16th
Stripe
17th
Stripe
18th
Stripe
21st
Stripe
21st
Stripe
21st
Stripe
22nd
Stripe
23rd
Stripe
24th
Stripe
25th
Stripe
28th
Stripe
28th
Stripe
28th
Stripe
29th
Stripe
29th
From 11663503
10.15
1.58
329.99
59.39
28.85
47.66
24.32
37.00
30.50
9.66
70.28
32.50
20.22
20.50
237.45
107.11
50.50
98.80
109.69
22.55
233.13
106.34
213.24
18.00
85.11
28.19
17.55
22.22
10.65
29.00
95.00
89.10
129.14
36.00
76.00
30th Stripe 103.68
31st Stripe 18.00
Nov
1st Christmas Cards
4th Stripe 11.00
4th Stripe
5th Stripe 52.38
6th Fireworks
6th Stripe 131.99
6th Fireworks
7th Stripe 22.00
8th Stripe 18.00
11th Stripe 33.65
11th Stripe 159.47
11th Stripe 200.65
11th From 11663503
12th Stripe 15.00
13th Stripe 158.58
13th Ticketsource freworks
14th Stripe 84.12
15th Stripe 49.19
15th BCFC
15th From 11663503
18th Stripe 1.58
18th Stripe 39.73
18th Stripe 14.66
18th Stripe 29.39
19th Stripe 39.46
20th Stripe 19.66
20th Stripe
21st Stripe 19.66
22nd Christmas Cards
22nd Stripe 34.25
25th Stripe 24.46
25th From 11663503
26th Stripe 30.00
27th Stripe 10.00
28th Stripe 5.00
29th Stripe 5.00
Dec
2nd Stripe 39.12
2nd Stripe 10.00
2nd From 11663503
3rd Stripe 44.32
4th Stripe 24.73
5th Stripe 15.00
6th Stripe 44.39
6th From 11663503
9th Christmas Bazzar
9th Christmas Bazzar
9th Stripe 44.32
9th Stripe 5.00
9th Stripe 132.70
10th Stripe 66.35
11th Stripe 129.22
12th Stripe 74.73
13th Stripe 4.73
13th From 11663503
16th Stripe 129.46
16th Stripe 15.00
16th Stripe 60.00
16th From 11663503
17th Stripe 139.32
17th From 11663503
18th Stripe 4.73
19th Stripe 25.00
20th Dec Disco
20th Xmas Bazaar
20th Christmas Gifs
27th Stripe 20.00
Jan
2nd From 11663503
13th Stripe 1.58
14th Stripe 20.00
15th Stripe 157.56
16th Stripe 20.00
20th Waitrose Grant Money Green Coins Junior Sensory Area
20th Christmas Gits
20th Stripe 59.52
20th Stripe 100.00
20th Stripe 137.64
21st Stripe 39.04
22nd Stripe 60.00
23rd Stripe 39.24
24th Stripe 20.00
30th Stamptastc
31st Stripe 100.00
Feb
3rd Stripe 98.40
4th Stripe 200.67
5th Stripe 113.65
5th BCFC
6th Stripe 88.58
7th Stripe 127.63
7th From 11663503
10th Stripe 63.71
10th Stripe 10.00
10th Stripe 43.92
10th From 11663503
11th Stripe 43.78
12th Stripe 123.44
13th Stripe 113.30
14th Deposit
17th Stripe 40.00
17th From 11663503
18th Stripe 1.58
20th Stripe 19.52
20th Supersports
24th Stripe 421.77
25th Stripe 238.06
26th Stripe 253.49
27th Stripe 20.00
28th Stripe 16.72
Mar
2nd Stripe 781.99
2nd Stripe 835.80
4th Stripe 73.75
9th Stripe 73.75
9th BCFC
9th From 11663503
10th Stripe 377.51
10th Ball Photos
10th Ball Photos
12th Stripe 54.00
13th Ball Float
13th Ball Float
13th Spring Ball
13th Stripe 32.34
16th Stripe 88.01
16th From 11663503
18th Stripe 105.28
18th From 11663503
19th Stripe 294.10
20th Stripe 26.42
20th From 11663503
23rd Stripe 52.84
24th Stripe 48.90
25th Stripe 27.00
26th Stripe 79.26
27th Stripe 26.42
31st Stripe 26.42
Apr
1st Stripe 54.00
2nd Stripe 159.88
3rd Stripe 145.74
6th Stripe 27.00
7th Stripe 53.42
8th Stripe 106.84
9th Stripe 81.00
17th From 11663503
20th Stripe 1.58
May
6th Stripe 50.00
6th From 11663503
13th Stripe 54.00
14th Stripe 159.68
15th Stripe 53.42
18th Stripe 107.42
19th Stripe 76.42
20th Stripe 22.48
27th Stripe 27.00
29th From 11663503
June
18th Stripe 1.58
19th Stripe 10.00
22nd Stripe 4.00
22nd From 11663503
23rd Stripe 43.63
July
3rd Stripe 733.11
6th Stripe 406.95
6th Stamptastc
7th Stripe 145.94
8th Stripe 72.97
9th Stripe 147.63
10th Stripe 48.92
13th Stripe 44.19
14th Stripe 39.05
16th Stripe 138.36
17th Stripe 84.66
20th Stripe 10.00
21st Uniform Sale
21st Stripe 10.45
21st Stripe 38.50
22nd Uniform Sale
23rd Stripe 48.46
24th Stripe 5.00
30th From 11663503
31st Stripe 5.00
Aug
3rd Stripe 20.00
10th Stripe 10.00
10th From 11663503
14th Stripe 14.59
18th Stripe 5.00
20th Stripe 29.00
21st Stripe 22.72
26th Stripe 19.52
27th Stripe 29.87

STRIPE PAYMENTS SEE BELOW

Total

STRIPE PAYMENTS SEE BELOW
14,061.62
Payments less fees
Stripe 14,061.62
Infants School Disco Oct19
Junior School Disco Oct18
Fireworks
Xmas Bazaar Santa Groto
Infanct School Disco Dec19
Junior School Disco Dec19
Feb20 School Disco
Feb 20 Junior School Disco
Spring Ball
Easter Bingo
Donaton to Friends
Class Photo
Virtual Summer Fayre
Unknown Stripe Charges
School Uniform
Leavers Hoodies
Botle Buddie
495.00
510.00
2,088.00
200.00
550.00
505.00
385.00
425.00
4,497.50
244.50
155.00
1,645.00
210.00
- 2.38
288.00
1,846.00
20.00
14,061.62
-
Inter Account Ball School Disco Feb Fireworks Disco Night Dec
1,600.00
71.00
199.00
637.00
124.00

329.00 5,712.18 139.60 653.00 1,475.79 362.00 2,212.00 130.00 101.00

1,126.00

345.00

1,328.00

1,488.00

584.84

958.00

122.00

1,101.00

472.43

5,461.00

398.00

325.41 88.48 99.00 200.00 775.00

826.00

115.00

10,412.00

91.00

47.00

316.00

2,150.00

435.00

1,805.00

4,497.50 810.00 2,088.00 1,055.00 34,942.00 5,985.39 1,282.43 9,415.57 1,639.84

Done Done Done Done Done Done Done Done Done Done Done Done Done Done Done Done

Xmas Bazaar Xmas Gifts Junior Purchases Junior Hoddies Movie Night

3.300.90

40.00

1,924.70

346.00

201.89

200.00 1,846.00
3,580.90 2,126.59 346.00 1,846.00 -

Fizz Night Xmas Cards Mothers Day Infants Purchases Movie Night Mar19

2,474.00

- 2,474.00 - - -

Charity Week Junior

Fathers Day

Easter Bingo Summer Fayre

Oct Disco

465.44

1,005.00 244.50 210.00
- 1,470.44 - 244.50 210.00
Uniform Sale Other PreviousYr Total
36.17 36.17
-
-
-
-
382.31 382.31
-
-
-
-
-
-
-
-
-
-
-
1,600.00
71.00
-
-
-
199.00
465.44
-
-
-
637.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
124.00
-
-
-
2,474.00
-
329.00
-
5,712.18
-
139.60
-
-
-
-
-
653.00
-
-
1,475.79
-
-
80.80 80.80
362.00
-
-
-
-
-
-
2,212.00
-
20.00 20.00
-
-
130.00
-
-
-
-
-
-
-
101.00
-
-
-
-
1,126.00
40.00
3,300.90
-
-
-
-
-
-
-
345.00
-
-
-
1,328.00
-
1,488.00
-
-
584.84
40.00
1,924.70
-
-
958.00
-
-
-
-
346.00
201.89
-
-
-
-
-
-
-
5.33 5.33
-
-
-
-
-
47.90 47.90
-
-
122.00
-
-
-
1,101.00
-
-
-
472.43
-
5,461.00
-
-
250.00 250.00
-
-
-
-
-
-
-
-
-
-
53.33 53.33
398.00
-
325.41
88.48
-
99.00
200.00
775.00
-
-
826.00
-
115.00
-
-
10,412.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
91.00
-
-
-
47.00
-
-
-
-
-
-
-
316.00
-
-
-
-
2,150.00
-
-
-
-
1.50 1.50
-
-
-
-
-
-
-
-
-
193.18 193.18
-
-
595.78 595.78
-
-
435.00
-
-
-
-
1,805.00
-
-
-
-
-
-
-
-
-
-
-
288.00 1,817.62 14,061.62 Check
1,076.96 2,694.96 - 69,335.58
69,335.58
-

FSAS SEPTEMBER 2019-AUG 2020

Sept 13th To 11663503 16th To 11663503 18th To 11663503 20th To 11663503 26th To 11663503 27th To 11663503 30th To 11663503 10th To 11663503 20th To 11663503 Oct 1st To 11663503 2nd To 11663503 3rd To 11663503 4th To 11663503 7th 2090 Drinks New Reception Parents 7th 2091 Works Christmas Gifts 7th 2092 Works Duck Race Prozes 7th 2094 Village Hotel Deposit Ball 8th 2089 MPLC Movie Licence 9th To 11663503 10th To 11663503 11th 2097 Oct Disco Float 11th 2098 Oct Disco DJ 14th 2093 Jane Jones Stickers etc Fireworks 2096 Anthony James Artist Juniors 15th To 11663503

Stripe

16th To 11663503
17th To 11663503
18th To 11663503
21st To 11663503
22nd To 11663503
23rd To 11663503
24th To 11663503
25th To 11663503
28th To 11663503
29th 2099 Michelle Wakelin Band Deposit Ball
30th To 11663503
31st To 11663503
Nov
1st To 11663503
4th 2100 Firework Cash foat
4th 2161 Crisps and Squash Oct Disco
4th 2162 Hancocks Sweets Oct Disco
4th 2163 Hancocks Christams Bazzar
4th 2164 Hancocks Swwets Fireworks
4th 2166 Glowstcks Fireworks
4th 2167 Solihull Council Bar Licence
5th To 11663503
6th To 11663503
7th To 11663503
8th To 11663503
11th 2165 Bar Run freworks
11th 2171 Fireworks stalls
11th 2172 Visulisers for Infant School
11th 2175 Bazaar Licence Solhull Council
12th To 11663503
13th To 11663503
14th To 11663503
15th 2177 Fireworks stalls
18th To 11663503
19th To 11663503
20th 2168 Fantazia Fireworks
20th 2176 PTA Events Renewal
21st To 11663503
22nd To 11663503
25th 2183 Table Clothes etc Xmas Bazaar
25th 2184 Rafe Tickets Bazaar
25th 2186 Chalk Junior School Playground
26th To 11663503
27th To 11663503
28th To 11663503
29th To 11663503
Dec
2nd 2181 Chrisrmas Trees Both schools
3rd To 11663503
4th To 11663503
5th To 11663503
6th 2174 Vernon James Butchers Fireworks
6th 2188 Float for Xmas Bazaar
9th To 11663503
10th To 11663503
11th To 11663503
12th To 11663503
13th 2187 Dec Disco DJ
13th 2189 Dec Diso Float
13th 2191 Cash for Rafe prizes Christmas Bazaar
16th 2190 Volunteer Tshirt and badges
16th 2192 Poundland gif Sales Xmas
16th 2193 Christmas Trees Bazaar
16th 2194 Wholesales Christmas Gifs
16th 2195 Xmas Bazaar Gifs
17th 2182 Christmas Cards Sale
18th To 11663503
19th To 11663503
20th 2185 St Johns Ambulance Fireworks
20th To 11663503
27th To 11663503
Jan
2nd PTA Parentkind
2nd 2196 Ice Creams Teas and Cofees Panto
2nd 2197 Poundland Mothers Day sales
2nd 2198 Hancocks sweets Dec Disco
13th To 11663503
14th To 11663503
15th To 11663503
16th To 11663503
20th 2199 Solihull MBC Turley Baps etc Bazaar
20th To 11663503
21st To 11663503
22nd To 11663503
23rd To 11663503
24th To 11663503
30th To 11663503
31st To 11663503
Feb
3rd To 11663503
4th To 11663503
5th To 11663503
6th To 11663503
7th 2200 Feb Float Disco
7th 2201 Dj Feb Disco
10th 2202 Final Ball Deposit
10th 2203 Leavers 2020 Room Hire
10th 2204 Hancocks Sweet Feb disco
11th To 11663503
12th To 11663503
13th To 11663503
14th To 11663503
17th 2207 Producton staging both schools
18th To 11663503
20th To 11663503
24th 2206 Xmas Cards Final late payment
24th To 11663503
25th To 11663503
26th To 11663503
27th To 11663503
28th To 11663503
Mar
2nd To 11663503
4th To 11663503
9th 2208 Float £5 Notes ball
9th 2209 Float £1 coins ball
9th 2210 Photo Booth Ball
10th To 11663503
12th To 11663503
13th To 11663503
16th 2211 Ball
18th 2213 Laura Clements Photos for the ball
19th To 11663503
20th 2173 Junior School IT Equipment
20th 2180 Juniors Gro Organic work
20th 2205 Panto fnal payment 2019
23rd To 11663503
24th To 11663503
25th To 11663503
26th To 11663503
27th To 11663503
31st To 11663503
Apr
1st To 11663503
1st To 11663503
2nd To 11663503
3rd To 11663503
6th To 11663503
7th To 11663503
8th To 11663503
9th To 11663503
17th Stripe Payments
20th To 11663503
May
6th Stripe Payments
13th To 11663503
14th To 11663503
15th To 11663503
18th To 11663503
19th To 11663503
20th To 11663503
27th To 11663503
29th 2221 Rafe Licence Annual Fee
29th 2222 Infant Nursery Camera & Memory Stcks
29th 2223 2019 Fizz Night Pontaprint
June
18th To 11663503
19th To 11663503
22nd 2212 Book Scheme Infants
23rd To 11663503
July
3rd 2224 Tanya Riddell Class Photos 2020 Image Producton
3rd To 11663503
6th To 11663503
7th To 11663503
8th To 11663503
9th To 11663503
10th To 11663503
13th To 11663503
14th To 11663503
16th To 11663503
17th To 11663503
20th To 11663503
21st To 11663503
22nd To 11663503
23rd To 11663503
24th To 11663503
30th 2225 NOTHS Gifs for Parents Leaving
30th 2227 Year 6 Leavers books Pontaprint
31st To 11663503
Aug
3rd To 11663503
10th 2226 Hoodies Yr 6 Early Years
14th To 11663503
18th To 11663503
20th To 11663503
21st To 11663503
26th To 11663503
27th To 11663503

-

Total

Inter Account Ball School Disco Feb Fireworks Disco Night Dec Xmas Bazaar Xmas Gifs
36.00
11.00
1.00
10.00
330.00
59.00
483.00
37.00
31.00
37.00
31.00
9.00
71.00
76.00
1,500.00
237.00
107.00
153.14
233.00

106.00 214.00 18.00 131.00 22.00 10.00 29.00 95.00 255.00

200.00

103.00 18.00

862.00

1,000.00

50.12

180.34 347.98 21.00

52.00 5,984.00 22.00 18.00

54.00 450.75

21.00

15.00 1,634.00 84.00

492.80

85.00 39.00

1,932.00

20.00 54.00 30.00 10.00 5.00 5.00 44.00 25.00 15.00 3,518.00 72.00 129.00 74.00

66.93 76.00

170.00 1,000.00 150.00 100.00 100.00 319.64 496.00 142.49 369.74 205.22

5.00 25.00 2,434.00 20.00 1.00 20.00 158.00 20.00 366.00 385.00 60.00 40.00 20.00 5.00 100.00 98.00 201.00 162.00 88.00 100.00 150.00 900.00 218.60 44.00

115.20 83.18 132.50

123.00 113.00 473.00

1.00

270.00

282.00 238.00 254.00 20.00 16.00

1,618.00

74.00

200.00 100.00 225.00

792.00

54.00 1,106.00

914.00 220.00

294.00

52.00 49.00 27.00 80.00 26.00 26.00

26.00 54.00 159.88 146.00 27.00 53.00 107.00 81.00

2.00

54.00 160.00 53.00 108.00 76.00 23.00 27.00

2.00

10.00

44.00

433.00 408.00 146.00

73.00 148.00 49.00 44.00 39.00 138.00 85.00 10.00 242.00 596.00 48.00 5.00

5.00 20.00 15.00 5.00 29.00 22.00 20.00 30.00

29,582.88 4,259.00 468.60 4,917.21 333.18 2,113.90 941.74

Junior Purchases Junior Hoddies Movie Night Fizz Night Xmas Cards

71.62

1,180.00

11.80

75.00

1,626.76

2,750.51

139.40

7,500.00 1,952.50

1,815.15

13,469.81 1,815.15 71.62 - 1,766.16

Mothers Day Gifts

Infants Purchases

Movie Night Mar19

Charity Week Juniors

Oct Disco

100.00 150.00

20.20 332.91

521.10

75.00

109.00

2,750.51

185.70 2,153.58

109.00 5,685.89 - - 603.11

Fathers Day Easter Bingo Summer Fayre Uniform Sale Other PreviousYr
51.78
45.00

299.99

122.00 644.35

100.00

986.63

91.09

96.45

40.00

90.00

300.00

55.00 380.00

3,212.29 90.00

- - -

Total

36.00 11.00 1.00 10.00 330.00 59.00 483.00 37.00 31.00 - 37.00 31.00 9.00 71.00 51.78 76.00 45.00 1,500.00 71.62 237.00 107.00 100.00 150.00 153.14 1,180.00 233.00

106.00 214.00 18.00 131.00 22.00 10.00 29.00 95.00 255.00 200.00 103.00 18.00 - 862.00 1,000.00 20.20 332.91 50.12 180.34 347.98 21.00 52.00 5,984.00 22.00 18.00 54.00 450.75 521.10 21.00 15.00 1,634.00 84.00 492.80

85.00 39.00 1,932.00 299.99 20.00 54.00 66.93 76.00 11.80 30.00 10.00 5.00 5.00 - 150.00 44.00 25.00 15.00 170.00 1,000.00 3,518.00 72.00 129.00 74.00 150.00 100.00 100.00 319.64 496.00 142.49 369.74 205.22 1,626.76

5.00 25.00 115.20 2,434.00 20.00 - 122.00 644.35 109.00 83.18 1.00 20.00 158.00 20.00 132.50 366.00 385.00 60.00 40.00 20.00 5.00 100.00 - 98.00 201.00 162.00 88.00 100.00 150.00 900.00 100.00 218.60 44.00

123.00 113.00 473.00 5,501.02 1.00 270.00 139.40 282.00 238.00 254.00 20.00 16.00 - 1,618.00 74.00 200.00 100.00 225.00 792.00 54.00 1,106.00 914.00 220.00 294.00 7,500.00 1,952.50 986.63 52.00 49.00 27.00 80.00 26.00 26.00

26.00 54.00 159.88 146.00 27.00 53.00 107.00 81.00 91.09 2.00 - 96.45 54.00 160.00 53.00 108.00 76.00 23.00 27.00 40.00 185.70 90.00 - 2.00 10.00 2,153.58 44.00 - 300.00 433.00 408.00 146.00

73.00 148.00 49.00 44.00 39.00 138.00 85.00 10.00 242.00 596.00 48.00 5.00 55.00 380.00 5.00 - 20.00 1,815.15 15.00 5.00 29.00 22.00 20.00 30.00 - - - - - 69,439.54 69,439.54 Check - -

FSAS SEPTEMBER 2017-AUG 2018

Receipts
Outgoings
Stripe
Inter Account
14,061.62 34,942.00
- 29,582.88

Ball
5,985.39
4,259.00
14,061.62 5,359.12 1,726.39
Overview
Events
Summer Ball
Fe Disco
Fire Works
Dec Disco
Christmas Bazzar
Christmas Gifs
Junior Hoodies
Christmas Cards
Infants Purchases
October Disco
Easter Bingo
Summer Fayre
Uniform Sale
Other
Refund Chgs
Stripe not allocated
Receipts/Profts Rasied
Expenses
Insurance
Botle Buddi
Mothers Day Gifs
Movie Night
Infants Purchases
Junior Purchases
Other
Prevouis yr
Expenses/Prjects paid out
1,726.39
813.83
4,498.36
1,306.66
1,467.00
1,184.85
30.85
707.84
-
867.33
244.50
210.00
1,076.96
14,134.57
-
-
-
14,134.57
-
- 109.00
- 71.62
- 5,685.89
- 13,123.81
- 517.33
- 19,507.65
- 90.00
- 19,597.65
Bank Interest 35
- 5,428.08
School Disco Feb Fireworks Disco Night Dec Xmas Bazaar Xmas Gifs
1,282.43 9,415.57 1,639.84 3,580.90 2,126.59
468.60 4,917.21 333.18 2,113.90 941.74
813.83 4,498.36 1,306.66 1,467.00 1,184.85

Movie Night no receipts as cancelled due to Some expenses this time that due to civd th

Junior Purchases Junior Hoddies Movie Night Fizz Night Xmas Cards
346.00 1,846.00 - - 2,474.00
13,469.81 1,815.15 71.62 - 1,766.16
- 13,123.81 30.85 - 71.62 - 707.84

o covid he events didn’t run

Mothers Day Gifs Infants Purchases Movie Night Mar19 Charity Week Juniors
- - - -
109.00 5,685.89 - -
- 109.00 - 5,685.89 - -
Oct Disco Fathers Day Easter Bingo Summer Fayre
Uniform Sale
1,470.44 - 244.50 210.00 1,076.96
603.11 - - - -
867.33 - 244.50 210.00 1,076.96
Other PreviousYr
2,694.96 - 34,393.58 69,335.58
3,212.29 90.00 39,856.66 69,439.54
-
- 517.33 - 90.00 - 5,463.08 503.37

Bank Account

At 31 Aug 2020 DEPOSIT ACCOUNT 11663503 15,789.34 Interest Included need to look at BUSINESS CURRENT ACCOUNT APPEAL 10086340 350.00 Parents paid for old classrooms BUSINESS CURRENT ACCOUNT 11663481 100.34 Main Account

16,239.68

Interest Received from above bank accounts

DEPOSIT ACCOUNT 11663503
09/30/2019 3.62
10/31/2019 3.59
11/29/2019 4.19
12/31/2019 4.83
01/31/2020 4.75
02/28/2020 4.10
03/31/2020 4.02
04/30/2020 2.85
05/29/2020 2.79
06/30/2020 0.15
07/31/2020 0.14
08/28/2020 0.13
35.16

this

THE FRIENDS OF ST. ALPHEGE SCHOOLS, SOLIHULL

STATEMENT OF FINANCIAL ACTIVITES YEAR ENDED 31ST AUGUST 2020

NOTE UNRESTICTED FUNDS FUNDS 2020

Incoming Resources:
Fundraising Events 2 33,893
Interest Received 6 35
Donatons 1 155
Other Income 4 346
Previous Year Income 3 -
TOTAL INCOME 34,429
Other Expenditure
Fundraising Events 2 20,271
Subscriptons and Donatons 1 340
Other Expenditure 4 19,156
Previous Year Expenditure 3 90
Total Expenditure 39,857
Net Income/(Expenditure) for the year - 5,428

CASH ATTHE BANK AS ATTHE 31 AUGUST 2018

THE FRIENDS OF ST. ALPHEGE SCHOOLS, SOLIHULL NOTES TO THE ACCOUNTS 31ST AUGUST 2020

NOTE 1 SUBSCRPTIONS AND DONATIONS

Rafe Licence Annual Fee
PTA Fees Subscripton
Friends Donatons
INCOME
EXPENSES
TOTAL
£
£
£
40 40
300 300
155
155
155 340 495
NOTE 2 FUNDRAISING ACTIVIES
INCOME EXPENSES TOTAL
£ £ £
UNRESTRICTED FUNDS
Summer Ball 5,985 4,259 1,726
February Disco 1,282 469 814
Fireworks 9,416 4,917 4,498
December Disco 1,640 333 1,307
Christmas Bazaar 3,581 2,114 1,467
Christmas Gifs 2,127 942 1,185
Junior Hoodies 1,846 1,815 31
Movie Night - 72 - 72
Christmas Cards 2,474 1,766 708
Mothers Day Gifs - 109 - 109
October Disco 1,470 603 867
Easter Bingo 245 - 245
Summer Fayre 210 - 210
Uniform Sale 1,077 - 1,077
Class Photos 1,645 300 1,345
Other 895 2,572 - 1,677
33,893 20,271 13,622
Note 3 Previous Year Expenses
INCOME EXPENSES TOTAL
£ £ £

Fizz Night

90 90 - 90 90

Note 4 Other Income and Expenses Expenses
INCOME EXPENSES
TOTAL
£ £
£
Infants Book Scheme 2,154 - 2,154
Infants and Juniors Staging 5,501 - 5,501
Juniors IT Equipment - 7,500 - 7,500
Infants Visualisers - 521 - 521
Other 346 3,480 - 3,134
346 19,156 - 18,810
Note 5
Bank Interest and Bank Charges
INCOME
EXPENSES
£
£
Bank Interest - Deposit Account
35
35 -
CASH AT THE BANK AS AT THE 31 AUGUST 2020
DEPOSIT ACCOUNT
BUSINESS CURRENT ACCOUNT APPEAL
BUSINESS CURRENT ACCOUNT
Note 5
Bank Interest and Bank Charges
INCOME
EXPENSES
£
£
Bank Interest - Deposit Account
35
35 -
CASH AT THE BANK AS AT THE 31 AUGUST 2020
DEPOSIT ACCOUNT
BUSINESS CURRENT ACCOUNT APPEAL
BUSINESS CURRENT ACCOUNT
TOTAL
£
35
35 - 35
TOTAL
£
15,789.34
350.00
100.34
16,240