Eversfield School Association
STATEMENT OF FINANCIAL ACTIVITIES
Yearended 31 August 2023
2023
2023
2022
2021
Unrestricted
Funds
Totsl funds
Total funds
Total funds
Income
Fundraisiro events
DonalK)ns
Members, Subscript￿)nS
375fKJ.73
375fA).73
16394.12
7992.50
150.00
3296.00
3477.50
3477.50
3225.00
Total income
41038.23
41038.23
19619.12
11438.50
Expenditure
Cost of fundraksiro events
Other costs
Grants and donat￿)nS pak
Fixed asset depreckqtK)n- cabin
Prepayrnent released
Asset and investm8nt purchases
1￿5.47
1901.17
9748.80
479.70
1268.00
I￿5.47
1￿)1.17
9748.80
479.70
1268.(KJ
10328.33
423.80
9267.95
479.70
4265.94
1103.00
5875.20
1439.00
11344.501
Total Expenditure
33003.14
33003.14
20499.78
11338.64
Net of Ipaymentsllreceipts
35.09
8035.09
1880.661
99.86
Cash funds last year end
21431.99
21431.99
22312.65
22212.79
General reSe￿e this
earend
29467.08
29467.08
21431.99
22312.65
Represented By
Fixed Assets
Buiklngs
2398.60
2878.30
3358.00
Current Assets
Petty cash
Current account
Savings account
Prepayments
27608.48
17570.69
18954.65
1540.(KJI
1268.00
255.00
21971.99
Total Assets
29467.08
22312.65
Total Current Liability
Unpresented cheque
1540.001
1540.001
Net Assets
29467.08
21431.99
22312.65

Eversfield School Association
STATEMENT OF FINANCIAL ACTIVITIES
Yearended 31 August 2023
2023
2023
2022
2021
Unrestricted
Funds
Totsl funds
Total funds
Total funds
Income
Fundraisiro events
DonalK)ns
Members, Subscript￿)nS
375fKJ.73
375fA).73
16394.12
7992.50
150.00
3296.00
3477.50
3477.50
3225.00
Total income
41038.23
41038.23
19619.12
11438.50
Expenditure
Cost of fundraksiro events
Other costs
Grants and donat￿)nS pak
Fixed asset depreckqtK)n- cabin
Prepayrnent released
Asset and investm8nt purchases
1￿5.47
1901.17
9748.80
479.70
1268.00
I￿5.47
1￿)1.17
9748.80
479.70
1268.(KJ
10328.33
423.80
9267.95
479.70
4265.94
1103.00
5875.20
1439.00
11344.501
Total Expenditure
33003.14
33003.14
20499.78
11338.64
Net of Ipaymentsllreceipts
35.09
8035.09
1880.661
99.86
Cash funds last year end
21431.99
21431.99
22312.65
22212.79
General reSe￿e this
earend
29467.08
29467.08
21431.99
22312.65
Represented By
Fixed Assets
Buiklngs
2398.60
2878.30
3358.00
Current Assets
Petty cash
Current account
Savings account
Prepayments
27608.48
17570.69
18954.65
1540.(KJI
1268.00
255.00
21971.99
Total Assets
29467.08
22312.65
Total Current Liability
Unpresented cheque
1540.001
1540.001
Net Assets
29467.08
21431.99
22312.65

_Accountants_ 

## **P D F** 

## Date: 18[th] November 2024 

To whom it may concern, 

## Re: Everfield School Association, Charity No.: 1114801 

We, PDF Accountants Limited, are chartered accountants under ACCA. We were appointed as above client to act as independent examiner of their charity accounts, as at year ending 31 Aug 2023. 

Our examination was carried out in accordance with the guidance provided by the Charity Commission. Our examination involved comparing the accounts with the accounting records and making limited enquiries to the charity’s officers. We also looked for independent evidence to support entries in the accounting records or in the presentation of the accounts. 

As a result of the work we performed, we arrive at the conclusion that the charity ’s accounts for the above period comply with accounts rules set out by the Charity Commission, and accounts were prepared and presented in a true and fair view. 

Whilst the information provided above is believed to be true, it is provided without acceptance by PDF Accountants Ltd of any responsibility whatsoever, and any use you wish to make of the information is, therefore, entirely at your own risk. 

Should you require any further details, please contact us as below: 

## Mobile: 0777 3557794 

## Email: baogang@pdfaccountants.com 

Yours sincerely, 

Baogang Wang Company Director PDF Accountants Ltd 



Eversfield School Association
STATEMENT OF FINANCIAL ACTIVITIES
Yearended 31 August 2023
2023
2023
2022
2021
Unrestricted
Funds
Totsl funds
Total funds
Total funds
Income
Fundraisiro events
DonalK)ns
Members, Subscript￿)nS
375fKJ.73
375fA).73
16394.12
7992.50
150.00
3296.00
3477.50
3477.50
3225.00
Total income
41038.23
41038.23
19619.12
11438.50
Expenditure
Cost of fundraksiro events
Other costs
Grants and donat￿)nS pak
Fixed asset depreckqtK)n- cabin
Prepayrnent released
Asset and investm8nt purchases
1￿5.47
1901.17
9748.80
479.70
1268.00
I￿5.47
1￿)1.17
9748.80
479.70
1268.(KJ
10328.33
423.80
9267.95
479.70
4265.94
1103.00
5875.20
1439.00
11344.501
Total Expenditure
33003.14
33003.14
20499.78
11338.64
Net of Ipaymentsllreceipts
35.09
8035.09
1880.661
99.86
Cash funds last year end
21431.99
21431.99
22312.65
22212.79
General reSe￿e this
earend
29467.08
29467.08
21431.99
22312.65
Represented By
Fixed Assets
Buiklngs
2398.60
2878.30
3358.00
Current Assets
Petty cash
Current account
Savings account
Prepayments
27608.48
17570.69
18954.65
1540.(KJI
1268.00
255.00
21971.99
Total Assets
29467.08
22312.65
Total Current Liability
Unpresented cheque
1540.001
1540.001
Net Assets
29467.08
21431.99
22312.65