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2022-07-31-accounts

Friends of Cannon Lane

Annual Trustee Report:

The Friends of Canon Lane is a charity set up to benefit and advance the education of pupils in Cannon Lane Primary School in Harrow. It is a parent teacher association (PTA) designed to encourage and develop effective relationships between members of staff, parents, students and others associated with the school. It aims to promote a sense of community and collaboration for the benefit of the school.

The charity set up social/educational events on the school’s premises for the benefit and enjoyment of students and their families, such as the Christmas and Summer Fairs, school discos, Science Fair, Art Auction and PTA quiz night. It set up fund-raising events, such as tree-planting and “slushie-Friday”, to raise funds for the school. All events were run by parent and teacher volunteers and raised valuable funds to purchase equipment for the school that would not normally be provided by the local authority. This included the supply of innovative educational equipment such as book vending machines for students, and continued support towards and development of the school’s outdoor sports areas.

The charity works closely with staff and parents to further the educational and social development of all students attending Cannon Lane Primary School through events and fund-raising.

The Friends of Cannon Lane Primary School Receipts and Payments Accounts For the period from 1 August 2021 to 31 July 2022

Receipts and Payments Receipts and Payments
Receipts
Business
Current
Account
to the
nearest £
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
Business
Saver
Account
to the
nearest £
Total funds
to the
nearest £
Christmas Fair £ 9,379 £ - £ 9,379
Summer fair £ 18,222 £ - £ 18,222
Slushies Friday £ 291 £ - £ 291
Twosday £ 1,892 £ - £ 1,892
Treeplanting £ 1,200 £ - £ 1,200
School Disco £ 4,820 £ - £ 4,820
Quiz Night £ 1,600 £ - £ 1,600
Eco Box £ 95 £ - £ 95
Miscellaneous £ 436 £ - £ 436
Total receipts £ 37,935 £ - £ 37,935
Payments
Christmas Fair -£ 2,222 £ - -£ 2,222
Summer fair -£ 9,568 £ - -£ 9,568
Slushies Friday -£ 66 £ - -£ 66
Twosday £ - £ - £ -
Treeplanting -£ 43 £ - -£ 43
School Disco -£ 1,561 £ - -£ 1,561
Quiz Night -£ 725 £ - -£ 725
Eco Box £ - £ - £ -
Miscellaneous -£ 528 £ - -£ 528
Total payments -£ 14,712 £ - -£ 14,712
Net of receipts/(payments) £ 23,222
Cash balance brought forward at 1st August £ 16,348
Transfers between funds
Donations to Cannon Lane School
£ 8,999
Cash balance carried forward at 31st July 2 £ 30,571
£ 23,222 £ - £ 23,222
t £ 16,348 £ - £ 16,348
£ - £ -
£ 8,999 £ - £ 8,999
£ 30,571 £ - £ 30,571
Statement of assets and liabilities as at 31st July 2022 Statement of assets and liabilities as at 31st July 2022 to nearest £
29,601
-
-
29,601- 971
OK
Unrestricted
funds
Date of
approval
Categories
Cash funds
Signed by one or two trustees on behalf of all
the trustees
Details
Signature
Barclays Business Current
~~A~~
~~t~~
Barclays Business Savers
~~A~~
Total cash funds
Signature Date of
approval

Print Narne

170 Social dough - money received in Aug, not July

-305.74 Radish invoice not yet paid

1098 Xmas fair 2021 - Storytime and silent disco - cheque not raised in error - raised in June 2023

Opening Balance as at 01/08/12
-£7,811.43
Date
Details
Stall
cheque written to
FY
Code
Amount
Cleared
Current Acct
Bank Rec Done?
Notes
10/10/2012 Christmas Cards
Cauliflower Cards
2012
2012-13
CC-12
1,732.50Expense
200421
Y
-£6,078.93
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(733.10)Income
300021
Y
-£6,812.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(559.00)Income
300022
Y
-£7,371.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(275.00)Income
300023
Y
-£7,646.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(88.00)Income
300024
Y
-£7,734.03
16/10/2012 Christmas Fair - stamps for letters to Supermarkets
General
Jo Hemmings
2012
2012-13
CF-12
4.00 Expense
200422
Y
-£7,730.03
16/10/2012 Christmas Fair - Toys for games stalls
Games
Jo Hemmings
2012
2012-13
CF-12
80.04 Expense
200422
Y
-£7,649.99
16/10/2012 Christmas Fair - Presents Santa's grotto
Santa's Grotto
Jo Hemmings
2012
2012-13
CF-12
223.66 Expense
200422
Y
-£7,426.33
23/10/2012 Cake Sale - float
Cash
2012
2012-13
CS-12
40.00 Expense
200423
Y
-£7,386.33
23/10/2012 Christmas Cards
2012
2012-13
CC-12
(128.80)Income
300025
Y
-£7,515.13
owed £5
29/10/2012 Cake Sale - takings(incl. float)
2012
2012-13
CS-12
(454.90)Income
300026
Y
-£7,970.03
Y
calendar
year
Income/
Expense
Ch. No/paying
slip
Opening Balance as at 01/08/12
-£7,811.43
Date
Details
Stall
cheque written to
FY
Code
Amount
Cleared
Current Acct
Bank Rec Done?
Notes
10/10/2012 Christmas Cards
Cauliflower Cards
2012
2012-13
CC-12
1,732.50Expense
200421
Y
-£6,078.93
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(733.10)Income
300021
Y
-£6,812.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(559.00)Income
300022
Y
-£7,371.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(275.00)Income
300023
Y
-£7,646.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(88.00)Income
300024
Y
-£7,734.03
16/10/2012 Christmas Fair - stamps for letters to Supermarkets
General
Jo Hemmings
2012
2012-13
CF-12
4.00 Expense
200422
Y
-£7,730.03
16/10/2012 Christmas Fair - Toys for games stalls
Games
Jo Hemmings
2012
2012-13
CF-12
80.04 Expense
200422
Y
-£7,649.99
16/10/2012 Christmas Fair - Presents Santa's grotto
Santa's Grotto
Jo Hemmings
2012
2012-13
CF-12
223.66 Expense
200422
Y
-£7,426.33
23/10/2012 Cake Sale - float
Cash
2012
2012-13
CS-12
40.00 Expense
200423
Y
-£7,386.33
23/10/2012 Christmas Cards
2012
2012-13
CC-12
(128.80)Income
300025
Y
-£7,515.13
owed £5
29/10/2012 Cake Sale - takings(incl. float)
2012
2012-13
CS-12
(454.90)Income
300026
Y
-£7,970.03
Y
calendar
year
Income/
Expense
Ch. No/paying
slip
Opening Balance as at 01/08/12
-£7,811.43
Date
Details
Stall
cheque written to
FY
Code
Amount
Cleared
Current Acct
Bank Rec Done?
Notes
10/10/2012 Christmas Cards
Cauliflower Cards
2012
2012-13
CC-12
1,732.50Expense
200421
Y
-£6,078.93
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(733.10)Income
300021
Y
-£6,812.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(559.00)Income
300022
Y
-£7,371.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(275.00)Income
300023
Y
-£7,646.03
15/10/2012 Christmas Cards
2012
2012-13
CC-12
(88.00)Income
300024
Y
-£7,734.03
16/10/2012 Christmas Fair - stamps for letters to Supermarkets
General
Jo Hemmings
2012
2012-13
CF-12
4.00 Expense
200422
Y
-£7,730.03
16/10/2012 Christmas Fair - Toys for games stalls
Games
Jo Hemmings
2012
2012-13
CF-12
80.04 Expense
200422
Y
-£7,649.99
16/10/2012 Christmas Fair - Presents Santa's grotto
Santa's Grotto
Jo Hemmings
2012
2012-13
CF-12
223.66 Expense
200422
Y
-£7,426.33
23/10/2012 Cake Sale - float
Cash
2012
2012-13
CS-12
40.00 Expense
200423
Y
-£7,386.33
23/10/2012 Christmas Cards
2012
2012-13
CC-12
(128.80)Income
300025
Y
-£7,515.13
owed £5
29/10/2012 Cake Sale - takings(incl. float)
2012
2012-13
CS-12
(454.90)Income
300026
Y
-£7,970.03
Y
calendar
year
Income/
Expense
Ch. No/paying
slip
11/11/2012 Christmas Fair - Sweets
Refreshments
2012
2012-13
CF-12
51.79 Expense
200424
11/11/2012 Christmas Fair - Sweets
Pick a Lolly
2012
2012-13
CF-12
10.30 Expense
200424
11/11/2012 Christmas Fair - Sweets
Money Tree
2012
2012-13
CF-12
24.38 Expense
200424
11/11/2012 Christmas Fair - Sweets
Cut the Cards
2012
2012-13
CF-12
4.31 Expense
200424
11/11/2012 Christmas Fair - Sweets
Spinner
2012
2012-13
CF-12
20.52 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Secret Present
2012
2012-13
CF-12
128.00 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Grotto
2012
2012-13
CF-12
19.23 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Refreshments
2012
2012-13
CF-12
14.65 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Face Painting
2012
2012-13
CF-12
5.78 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Pot of Gold
2012
2012-13
CF-12
1.52 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Putt 4 Points
2012
2012-13
CF-12
1.56 Expense
200424
11/11/2012 Christmas Fair - Stalls items
General
2012
2012-13
CF-12
12.74 Expense
200424
11/11/2012 Christmas Fair - Stalls items
Basketball
2012
2012-13
CF-12
2.57 Expense
200424
11/11/2012 Christmas Disco glow bracelets
2012
2012-13
CD-12
2.64 Expense
200424
11/11/2012 Christmas Fair - PA System
General
T Skerton
2012
2012-13
CF-12
70.00 Expense
200425
11/11/2012 Christmas Fair - Prize Money
Money Tree
2012
2012-13
CF-12
100.00 Expense
200427
11/11/2012 Christmas Fair - Prize Money
Cut the Cards
2012
2012-13
CF-12
10.00 Expense
200427
11/11/2012 Christmas Fair - Prize Money
Pot of Gold
2012
2012-13
CF-12
50.00 Expense
200427
11/11/2012 Christmas Fair - Prize Money
Treasure Hunt
2012
2012-13
CF-12
10.00 Expense
200427
13/11/2012 Christmas Cards - balance
Cauliflower Cards
2012
2012-13
CC-12
11.00 Expense
200428
13/11/2012 Christmas Fair - External Stalls
External
2012
2012-13
CF-12
(105.00)Income
300027
13/11/2012 Christmas Cards
2012
2012-13
CC-12
(12.50)Income
300027
13/11/2012 Circus 2014 - deposit
Happy Promotions
2012
2012-13
C-14
72.00 Expense
200429
19/11/2012 Label Planet
2012
2012-13
8
(52.13)Income
300028
19/11/2012 Christmas Fair - External Stalls
External
2012
2012-13
CF-12
(300.00)Income
300028
19/11/2012 Christmas Fair - Stalls items
General
Jo Hemmings
2012
2012-13
CF-12
12.47 Expense
200430
19/11/2012 Christmas Fair - Stalls items
Face Painting
Carys Kelly
2012
2012-13
CF-12
22.61 Expense
200431
20/11/2012 Christmas Cards
2012
2012-13
CC-12
(5.00)Income
300029
24/11/2012 Christmas Fair - Float
Bar
2012
2012-13
CF-12
50.00 Expense
200426
24/11/2012 Christmas Fair - Float
Face Painting
2012
2012-13
CF-12
50.00 Expense
200426
24/11/2012 Christmas Fair - Float
Gate
2012
2012-13
CF-12
150.00 Expense
200426
24/11/2012 Christmas Fair - Float
Gifts Galore
2012
2012-13
CF-12
55.00 Expense
200426
24/11/2012 Christmas Fair - Float
Grand Draw
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Jolly Jars
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Nail Painting
2012
2012-13
CF-12
50.00 Expense
200426
24/11/2012 Christmas Fair - Float
Refreshments
2012
2012-13
CF-12
55.00 Expense
200426
24/11/2012 Christmas Fair - Float
Santa's Grotto
2012
2012-13
CF-12
50.00 Expense
200426
24/11/2012 Christmas Fair - Float
Secondhand Toys & Books
2012
2012-13
CF-12
55.00 Expense
200426
24/11/2012 Christmas Fair - Float
Secret Present Stall
2012
2012-13
CF-12
50.00 Expense
200426
24/11/2012 Christmas Fair - Float
Willy Wonka’s Chocolate Tombola
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Basketball
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Beanbag Bonanza
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Bobbing Boats
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Christmas Lucky Dip
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Christmas Money Tree
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Cut the Cards
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Pick a Lolly
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Pot of Gold
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Putt 4 Points
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Roll-A-Ball
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Spinner
2012
2012-13
CF-12
45.00 Expense
200426
24/11/2012 Christmas Fair - Float
Treasure Hunt
2012
2012-13
CF-12
45.00 Expense
200426
51.79 Expense
200424

10.30 Expense
200424

24.38 Expense
200424

4.31 Expense
200424

20.52 Expense
200424

128.00 Expense
200424

19.23 Expense
200424

14.65 Expense
200424

5.78 Expense
200424

1.52 Expense
200424

1.56 Expense
200424

12.74 Expense
200424

2.57 Expense
200424

2.64 Expense
200424
Y
-£7,918.24
Y
-£7,907.94
Y
-£7,883.56
Y
-£7,879.25
Y
-£7,858.73
Y
-£7,730.73
Y
-£7,711.50
Y
-£7,696.85
Y
-£7,691.07
Y
-£7,689.55
Y
-£7,687.99
Y
-£7,675.25
Y
-£7,672.68
Y
-£7,670.04
y
-£7,600.04
Y
-£7,500.04
Y
-£7,490.04
Y
-£7,440.04
Y
-£7,430.04
y
-£7,419.04
Y
-£7,524.04
Y
-£7,536.54
y
-£7,464.54
Y
-£7,516.67
Y
-£7,816.67
Y
-£7,804.20
y
-£7,781.59
y
-£7,786.59
Y
-£7,736.59
Y
-£7,686.59
Y
-£7,536.59
Y
-£7,481.59
Y
-£7,436.59
Y
-£7,391.59
Y
-£7,341.59
Y
-£7,286.59
Y
-£7,236.59
Y
-£7,181.59
Y
-£7,131.59
Y
-£7,086.59
Y
-£7,041.59
Y
-£6,996.59
Y
-£6,951.59
Y
-£6,906.59
Y
-£6,861.59
Y
-£6,816.59
Y
-£6,771.59
Y
-£6,726.59
Y
-£6,681.59
Y
-£6,636.59
Y
-£6,591.59
Y
-£6,546.59
100.00 Expense
200427

10.00 Expense
200427

50.00 Expense
200427

10.00 Expense
200427
11.00 Expense
200428
(105.00)Income
300027

(12.50)Income
300027
72.00 Expense
200429
(52.13)Income
300028

(300.00)Income
300028
12.47 Expense
200430

22.61 Expense
200431

(5.00)Income
300029
50.00 Expense
200426

50.00 Expense
200426

150.00 Expense
200426

55.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

50.00 Expense
200426

55.00 Expense
200426

50.00 Expense
200426

55.00 Expense
200426

50.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426

45.00 Expense
200426
24/11/2012 Christmas Fair Banking Bag 1
2012
2012-13
CF-12
(2,350.00)Income
300030
Y
-£8,896.59
24/11/2012 Christmas Fair Banking Bag 2
2012
2012-13
CF-12
(500.00)Income
300031
Y
-£9,396.59
24/11/2012 Christmas Fair Banking Bag 3
2012
2012-13
CF-12
(2,300.00)Income
300032
Y
-£11,696.59
24/11/2012 Christmas Fair Banking Bag 4
2012
2012-13
CF-12
(300.00)Income
300033
Y
-£11,996.59
24/11/2012 Christmas Fair Banking Bag 5
2012
2012-13
CF-12
(112.53)Income
300034
Y
-£12,109.12
24/11/2012 Christmas Fair Banking Bag 6
2012
2012-13
CF-12
(493.50)Income
300035
Y
-£12,602.62
24/11/2012 Christmas Fair Banking Bag 7
2012
2012-13
CF-12
(13.50)Income
300036
Y
-£12,616.12
Date Details Stall cheque written to calendar FY Code Amount Income/ Ch. No/paying Cleared
Current Acct Bank Rec Done? Notes
year Expense slip
24/11/2012 Christmas Fair General Taylors Hire 2012 2012-13 CF-12 151.50 Expense 200432 Y -£12,464.62
27/11/2012 Christmas Fair Basketball Sarah Williams 2012 2012-13 CF-12 9.99 Expense 200436 y -£12,454.63
27/11/2012 Christmas Fair Refreshments Jean Ryba 2012 2012-13 CF-12 38.72 Expense 200435 Y -£12,415.91
27/11/2012 Christmas Fair Flavours of the World Jean Ryba 2012 2012-13 CF-12 28.50 Expense 200435 Y -£12,387.41
27/11/2012 Christmas Fair Grand Draw Jean Ryba 2012 2012-13 CF-12 11.99 Expense 200435 Y -£12,375.42
27/11/2012 Christmas Disco DJ Sammy Green 2012 2012-13 CD-12 350.00 Expense 200434 y -£12,025.42
27/11/2012 Christmas Fair Grand Draw Stubbs Tickets 2012 2012-13 CF-12 87.40 Expense 200433 y -£11,938.02 Y
04/12/2012 Christmas Fair Flavours of the World N Patel 2012 2012-13 CF-12 16.30 Expense 200437 y -£11,921.72
04/12/2012 Christmas Fair Flavours of the World A Patel 2012 2012-13 CF-12 12.45 Expense 200438 y -£11,909.27
04/12/2012 Christmas Fair Refreshments J Mouzoura 2012 2012-13 CF-12 27.26 Expense 200439 y -£11,882.01
04/12/2012 Christmas Fair - Alcohol License General C Burton 2012 2012-13 CF-12 21.00 Expense 200440 y -£11,861.01
04/12/2012 Christmas Fair - G4S General G4S 2012 2012-13 CF-12 90.00 Expense 200441 y -£11,771.01
06/12/2012 Spend & Raise 2012 2012-13 8 (22.58) Income n/a y -£11,793.59
06/12/2012 Christmas Fair Grand Draw 2012 2012-13 CF-12 (15.00) Income 100312 y -£11,808.59
06/12/2012 Christmas Fair Photographer 2012 2012-13 CF-12 (80.00) Income 100312 y -£11,888.59
10/12/2012 Christmas Fair Grand Draw 2012 2012-13 CF-12 (1,286.48) Income 100259 y -£13,175.07 Note 1 cheque for £5 returned unpaid, have asked for cash 16/12/12
10/12/2012 Christmas Fair Grand Draw 2012 2012-13 CF-12 (59.00) Income 100258 y -£13,234.07
10/12/2012 Christmas Cards 2012 2012-13 CC-12 (211.50) Income 100258 y -£13,445.57
10/12/2012 Christmas Fair Grand Draw 2012 2012-13 CF-12 (63.00) Income n/a y -£13,508.57 Took £63 from Grand Draw banking as part float for Christmas Disco
10/12/2012 Christmas Disco Float 2012 2012-13 CD-12 63.00 Expense n/a y -£13,445.57 Took £63 from Grand Draw banking as part float for Christmas Disco
10/12/2012 Christmas Disco Float Cash 2012 2012-13 CD-12 37.00 Expense 200442 y -£13,408.57
10/12/2012 Christmas Fair Prizes Grand Draw Sarah Galbraith 2012 2012-13 CF-12 161.75 Expense 200443 y -£13,246.82
10/12/2012 Christmas Fair thank you gifts General Sarah Galbraith 2012 2012-13 CF-12 60.00 Expense 200443 y -£13,186.82
10/12/2012 Christmas Fair refreshments Refreshments Sarah Galbraith 2012 2012-13 CF-12 92.35 Expense 200444 y -£13,094.47
11/12/2012 Christmas Fair Grand Draw 2012 2012-13 CF-12 (14.50) Income 100260 y -£13,108.97
11/12/2012 Christmas Fair Balloon Stall 2012 2012-13 CF-12 (2.50) Income 100260 y -£13,111.47 10% of balloon seller's takings
13/12/2012 Bank charges - unpaid cheques 2012 2012-13 27 5.00 Expense n/a y -£13,106.47
17/12/2012 Christmas Disco - drinks and sweets Gill Bennett 2012 2012-13 CD-12 244.99 Expense 200445 y -£12,861.48
17/12/2012 Christmas Disco 2012 2012-13 CD-12 (527.60) Income 100313 y -£13,389.08
17/12/2012 Christmas Disco 2012 2012-13 CD-12 (125.00) Income 100314 y -£13,514.08
17/12/2012 Christmas Disco 2012 2012-13 CD-12 (125.00) Income 100315 y -£13,639.08
17/12/2012 Christmas Disco 2012 2012-13 CD-12 (125.00) Income 100316 y -£13,764.08
17/12/2012 Christmas Disco 2012 2012-13 CD-12 (125.00) Income 100317 y -£13,889.08
17/12/2012 Christmas Disco 2012 2012-13 CD-12 (87.50) Income 100318 y -£13,976.58
20/12/2012 Aspire - direct credit 2012 2012-13 8 (35.00) Income n/a y -£14,011.58
21/12/2012 Christmas Disco 2012 2012-13 CD-12 (600.08) Income 100319 y -£14,611.66 Y
02/01/2013 Christmas Disco glow sticks Sarah Williams 2013 2012-13 CD-12 26.00 Expense 200446 y -£14,585.66
22/01/2013 Bag 2 School - Jan 2013 2012-13 BS-13 (350.00) Income 100320 y -£14,935.66
22/01/2013 Christmas Disco 2013 2012-13 CD-12 (5.00) Income 100320 y -£14,940.66 Late chq - rewritten as made out to CLJS
22/01/2013 CLJS - Disco cheques made out to Junior School 2013 2012-13 CD-12 (5.00) Income 100320 y -£14,945.66 Y
12/02/2013 Cake Sale Feb Float Cash 2013 2012-13 CS-13 40.00 Expense 200449 y -£14,905.66
04/02/2013 Bank charges - unpaid cheques 2013 2012-13 27 2.00 Expense n/a y -£14,903.66
13/02/2013 Copy paper and laminating CLFS 2013 2012-13 13 115.97 Expense 200450 y -£14,787.69 Y
03/03/2013 Quiz Night Prizes Sharon Ede 2013 2012-13 QN-13 42.03 Expense 200451 y -£14,745.66 Y
04/03/2013 Microscooters 2013 2012-13 8 (35.13) Income 100261 y -£14,780.79
04/03/2013 Christmas Cards 2013 2012-13 CC-12 (125.50) Income 100261 y -£14,906.29
04/03/2013 Yellow Moon labels - cash back 2013 2012-13 8 (11.28) Income 100261 y -£14,917.57
04/03/2013 Quiz Night 2013 2012-13 QN-13 (335.00) Income 100262 y -£15,252.57
11/03/2013 Cake Sale Feb Takings(incl. float) 2013 2012-13 CS-13 (481.47) Income 100321 y -£15,734.04 Y
23/04/2013 Alcohol License Summer Fair Bar Carol Lee 2013 2012-13 SF-13 21.00 Expense 200452 y -£15,713.04
28/04/2013 Donation CLFS CLFS 2013 2012-13 13 4,500.00 Expense 200453 y -£11,213.04
28/04/2013 Donation CLJS CLJS 2013 2012-13 14 4,500.00 Expense 200454 y -£6,713.04 Y
13/05/2013 Summer Fair - Stalls Prizes Spinner Sarah Williams 2013 2012-13 SF-13 14.40 Expense 200447 y -£6,698.64
13/05/2013 Summer Fair - Stalls Prizes Beanbag Bonanza Sarah Williams 2013 2012-13 SF-13 11.16 Expense 200447 y -£6,687.48
13/05/2013 Summer Fair - Stalls Prizes Toy Tombola Sarah Williams 2013 2012-13 SF-13 139.03 Expense 200447 y -£6,548.45
13/05/2013 Summer Fair - Stalls Prizes Roll-A-Ball Sarah Williams 2013 2012-13 SF-13 25.82 Expense 200447 y -£6,522.63
13/05/2013 Summer Fair - Stalls Prizes Basketball Sarah Williams 2013 2012-13 SF-13 14.93 Expense 200447 y -£6,507.70
13/05/2013 Summer Fair - Stalls Prizes Punch Pots Sarah Williams 2013 2012-13 SF-13 46.89 Expense 200447 y -£6,460.81
13/05/2013 Summer Fair - Stalls Prizes Ladder Leap Sarah Williams 2013 2012-13 SF-13 10.44 Expense 200447 y -£6,450.37
13/05/2013 Summer Fair - Stalls Prizes Bob Ducks Sarah Williams 2013 2012-13 SF-13 37.86 Expense 200447 y -£6,412.51
13/05/2013 Summer Fair - Stalls Prizes Play Cards Sarah Williams 2013 2012-13 SF-13 9.84 Expense 200447 y -£6,402.67
13/05/2013 Cake Sale May Float Cash 2013 2012-13 CS-13 45.00 Expense 200448 y -£6,357.67
21/05/2013 Summer Fair - Games Stalls Splat the Simpson Jo Hemmings 2013 2012-13 SF-13 4.00 Expense 200455 y -£6,353.67
21/05/2013 Summer Fair - Games Stalls Bobbing Ducks Jo Hemmings 2013 2012-13 SF-13 7.25 Expense 200455 y -£6,346.42
21/05/2013 Summer Fair - Games Stalls All Games Sarah Williams 2013 2012-13 SF-13 68.81 Expense 200456 y -£6,277.61
21/05/2013 Summer Fair - BBQ BBQ Sarah Williams 2013 2012-13 SF-13 12.60 Expense 200456 y -£6,265.01
21/05/2013 Summer Fair - Refreshments Refreshments Sarah Williams 2013 2012-13 SF-13 14.47 Expense 200456 y -£6,250.54
21/05/2013 Summer Fair - General Expenses General Sarah Williams 2013 2012-13 SF-13 35.59 Expense 200456 y -£6,214.95
21/05/2013 Summer Fair - Bar Bar Sarah Williams 2013 2012-13 SF-13 14.16 Expense 200456 y -£6,200.79
21/05/2013 Summer Fair - Grand Draw Grand Draw Sarah Williams 2013 2012-13 SF-13 14.33 Expense 200456 y -£6,186.46
21/05/2013 Cake Sale -paper bags Sarah Williams 2013 2012-13 CS-13 16.78 Expense 200456 y -£6,169.68 Y
Date Details Stall cheque written to calendar FY Code Amount Income/ Ch. No/paying Cleared Current Acct Bank Rec Done? Notes
year Expense slip
04/06/2013 Cake Sale May Takings (incl. float) 2013 2012-13 CS-13 (403.40) Income 100263 y -£6,573.08
04/06/2013 Bag 2 School - May 2013 2012-13 BS-13 (265.50) Income 100263 y -£6,838.58
12/06/2013 Summer Fair - Advertisers Advertisers 2013 2012-13 SF-13 (330.00) Income 100264 y -£7,168.58
12/06/2013 Summer Fair Float Balloon Stall Cash 2013 2012-13 SF-13 40.00 Expense 200457 y -£7,128.58
12/06/2013 Summer Fair Float Bar Cash 2013 2012-13 SF-13 50.00 Expense 200457 y -£7,078.58
12/06/2013 Summer Fair Float Basketball Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£7,033.58
12/06/2013 Summer Fair Float BBQ Cash 2013 2012-13 SF-13 50.00 Expense 200457 y -£6,983.58
12/06/2013 Summer Fair Float Beat the Goalie Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,938.58
12/06/2013 Summer Fair Float Beanbag Bonanza Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,893.58
12/06/2013 Summer Fair Float Bobbing Ducks Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,848.58
12/06/2013 Summer Fair Float Coconut Shy Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,803.58
12/06/2013 Summer Fair Float Face Painting Cash 2013 2012-13 SF-13 40.00 Expense 200457 y -£6,763.58
12/06/2013 Summer Fair Float Flavours of the World Cash 2013 2012-13 SF-13 50.00 Expense 200457 y -£6,713.58
12/06/2013 Summer Fair Float Gate Cash 2013 2012-13 SF-13 150.00 Expense 200457 y -£6,563.58
12/06/2013 Summer Fair Float Gifts Galore Cash 2013 2012-13 SF-13 46.00 Expense 200457 y -£6,517.58
12/06/2013 Summer Fair Float Grand Draw Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,472.58
12/06/2013 Summer Fair Float Ladder Leap Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,427.58
12/06/2013 Summer Fair Float Money Tree Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,382.58
12/06/2013 Summer Fair Float Nail Painting Cash 2013 2012-13 SF-13 40.00 Expense 200457 y -£6,342.58
12/06/2013 Summer Fair Float Pick a Lolly Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,297.58
12/06/2013 Summer Fair Float Play Cards Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,252.58
12/06/2013 Summer Fair Float Punch Pots Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,207.58
12/06/2013 Summer Fair Float Putt 4 Points Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,162.58
12/06/2013 Summer Fair Float Refreshments Cash 2013 2012-13 SF-13 50.00 Expense 200457 y -£6,112.58
12/06/2013 Summer Fair Float Roll-A-Ball Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£6,067.58
12/06/2013 Summer Fair Float Secondhand Toys & BCash 2013 2012-13 SF-13 56.00 Expense 200457 y -£6,011.58
12/06/2013 Summer Fair Float Secondhand Uniform Cash 2013 2012-13 SF-13 56.00 Expense 200457 y -£5,955.58
12/06/2013 Summer Fair Float Spinner Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£5,910.58
12/06/2013 Summer Fair Float Splat the Simpson Cash 2013 2012-13 SF-13 45.00 Expense 200457 y -£5,865.58
12/06/2013 Summer Fair Float Totally Toys Cash 2013 2012-13 SF-13 50.00 Expense 200457 y -£5,815.58
12/06/2013 Summer Fair Float Tombola Cash 2013 2012-13 SF-13 50.00 Expense 200457 y -£5,765.58
12/06/2013 Summer Fair Float Spare Float Cash 2013 2012-13 SF-13 80.00 Expense 200457 y -£5,685.58
12/06/2013 Money Tree Prize Money Money Tree Cash 2013 2012-13 SF-13 100.00 Expense 200457 y -£5,585.58
10/06/2013 Summer Fair - tables hire General Taylors Hire 2013 2012-13 SF-13 374.40 Expense 200458 y -£5,211.18
10/06/2013 Summer Fair - DJ General T Skerton 2013 2012-13 SF-13 70.00 Expense 200459 Y -£5,141.18
10/06/2013 Summer Fair - BBQ meat BBQ Middlesex Meat 2013 2012-13 SF-13 141.78 Expense 200460 y -£4,999.40
10/06/2013 Summer Fair - BBQ bread rolls BBQ Jovana Ivanovic 2013 2012-13 SF-13 89.00 Expense 200461 y -£4,910.40 cheque void as wrong value - replaced with cheque 200472
10/06/2013 Summer Fair - BBQ bread rolls BBQ Jovana Ivanovic 2013 2012-13 sf-13 (89.00) Income 200461 y -£4,999.40 cancels cheque above
12/06/2013 Summer Fair - General Expenses General Anne Nola 2013 2012-13 SF-13 156.40 Expense 200462 y -£4,843.00
15/06/2013 Summer Fair - banking Grand Draw 2013 2012-13 SF-13 (250.00) Income 100265 y -£5,093.00 Bag 1 50 cheques at £5
15/06/2013 Summer Fair - banking Grand Draw 2013 2012-13 SF-13 (128.50) Income 100266 y -£5,221.50 Bag 1 28 cheques
15/06/2013 Summer Fair - banking External 2013 2012-13 SF-13 (250.00) Income 100266 y -£5,471.50 Bag 1 10 cheques at £25
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (2,550.00) Income 100267 y -£8,021.50 Bag 1 £50 in £50; £1000 in £20, £1000 in £10, £500 in £5
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (420.00) Income 100268 y -£8,441.50 Bag 2 £420 in £1
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (300.00) Income 100269 y -£8,741.50 Bag 3 £140 in £2; £60 in £1; £100 in 50p
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (150.00) Income 100270 y -£8,891.50 Bag 4 £40 in £1; £100 in 50p; £10 in 10p
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (2,100.00) Income 100271 y -£10,991.50 Bag 5 £800 in £20; £900 in £10; £400 in £5
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (310.00) Income 100272 y -£11,301.50 Bag 6 £20 in £2; £200 in £1; £90 in 50p
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (390.00) Income 100273 y -£11,691.50 Bag 7 £20 in £2; £300 in £1; £70 in 50p
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (135.00) Income 100274 y -£11,826.50 Bag 8 £100 in 20p; £50 in 10p; £10 in5p
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (590.00) Income 100275 y -£12,416.50 Bag 9 £80 in £20; £260 in £10; £250 in £5
-£12,560.39
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (143.89) Income 100276 y Bag 10 £16 in £2; £36 in £1; £86 in 50p; £4.60 in 5p; 88p in 2p; 41p in 1p
-£12,700.14 Bag 11 £40 in £20; £30 in £10; £20 in £5; £2 in £2; £34 in £1; £10 in 50p;
15/06/2013 Summer Fair - banking 2013 2012-13 SF-13 (139.75) Income 100277 y £2.20 in 20p; £1.10 in 10p; 45p in 5p
17/06/2013 Summer Fair - drinks for bar Bar Jo Hemmings 2013 2012-13 SF-13 187.25 Expense 200463 y -£12,512.89
17/06/2013 Summer Fair - drinks for refreshments Refreshments Jo Hemmings 2013 2012-13 SF-13 328.61 Expense 200463 y -£12,184.28
18/06/2013 Summer Fair - advertisers refund Advertisers Rinki Khullar 2013 2012-13 SF-13 20.00 Expense 200464 y -£12,164.28 refund re Kumon advertisment missing from SF programme
23/06/2013 Summer Fair - Games Stalls Splat the Simpson Jo Hemmings 2013 2012-13 SF-13 5.96 Expense 200465 Y -£12,158.32
23/06/2013 Summer Fair - Pizza for set up, thank yous General Anne Nola 2013 2012-13 SF-13 66.10 Expense 200466 Y -£12,092.22
23/06/2013 Summer Fair - Refreshments Refreshments Jean Ryba 2013 2012-13 SF-13 79.03 Expense 200467 Y -£12,013.19
23/06/2013 Summer Fair - Face Paints Face Painting Carys Kelly 2013 2012-13 SF-13 29.24 Expense 200468 Y -£11,983.95
-£11,948.95 refund re Northwood Taekwondo ad missing from SF programme - cheque
24/06/2013 Summer Fair - advertisers refund Advertisers Northwood Taekwo 2013 2012-13 SF-13 35.00 Expense 200469 Y torn up and decided to offer advert in future programme
24/06/2013 Summer Fair - Flavours of the World Flavours of the World Anjana Patel 2013 2012-13 SF-13 26.19 Expense 200470 Y -£11,922.76
24/06/2013 Summer Fair - Flavours of the World Flavours of the World Deepa Patel 2013 2012-13 SF-13 33.57 Expense 200471 Y -£11,889.19
24/06/2013 Summer Fair - BBQ bread rolls BBQ Jovana Ivanovic 2013 2012-13 SF-13 85.00 Expense 200472 y -£11,804.19 replaces chq 200461
25/06/2013 Summer Fair - Balloons banking Balloon Stall 2013 2012-13 SF-13 (167.09) Income 100278 y -£11,971.28
25/06/2013 Sports Day - float for drinks sales 2013 2012-13 SD-13 34.50 Expense 100278 y -£11,936.78 £34.50 of balloon cash used for Sports day float rather than banked
25/06/2013 Summer Fair - Brixtons rides Brixtons Rides 2013 2012-13 SF-13 (425.00) Income 100278 y -£12,361.78 Y
09/07/2013 Leavers' Disco - DJ Tyler Skerton 2013 2012-13 LD-13 100.00 Expense 200473 Y -£12,261.78
Date Details Stall cheque written to calendar FY Code Amount Income/ Ch. No/paying Cleared Current Acct Bank Rec Done? Notes
year Expense slip
09/07/2013 G4S - cash collection G4S 2013 2012-13 SF-13 90.00 Expense 200474 Y -£12,171.78
09/07/2013 Leavers Disco - float 2013 2012-13 LD-13 23.85 Expense 100279 -£12,147.93 £23.85 of sports day cash used for leave
09/07/2013 Leavers Disco - float 2013 2012-13 LD-13 36.15 Expense 200475 -£12,111.78
-£12,147.93 cheque not cashed, signed too late - cas
09/07/2013 Leavers Disco - float 2013 2012-13 LD-13 (36.15) Income 200475 and took out £36 from takings.
09/07/2013 Sports Day - drinks sales takings 2013 2012-13 SD-13 (98.85) Income 100279 Y -£12,246.78
09/07/2013 Grand Draw - corrected cheques banked Grand Draw 2013 2012-13 SF-13 (8.50) Income 100279 Y -£12,255.28
15/07/2013 Leavers Disco - takings 2013 2012-13 LD-13 (120.58) Income 100280 Y -£12,375.86
15/07/2013 Sports Day - drinks sales takings 2013 2012-13 SD-13 (16.00) Income 100280 Y -£12,391.86
18/07/2013 Leavers Disco refreshments Gill Bennett 2013 2012-13 LD-13 19.50 Expense 200476 Y -£12,372.36
21/07/2013 Summer Fair refreshments Shona Patel 2013 2012-13 SF-13 39.63 Expense 200477 Y -£12,332.73 Y

£23.85 of sports day cash used for leavers float rather than banked cheque not cashed, signed too late - cashed own cheque for £36.15 float and took out £36 from takings.

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Steve George - Bar expensesA BiddleSilent Bid StallDonations by HSBCCharities Aid FoundationCharities Aid FoundationS West - paperCake Floatchristmas 2007 (outside stall)buy atcake saleMandy -Keys cutRebecca Green - End of year presents - summer 2007Carol Lee- LicensesGrand DrawIndulgence Evening - FloatExpenses for Indulgence Evening - cups St Johns Ambulance (written 4/07/07) Suzanne West - Pocket ToysIndulgence Evening - Ticket SalesIndulgence Evening - on the dayCharities Aid FoundationDesksMandy - Hobby craftCharlotte Long - Indulgence EveningSecuricorTaylor's HireChristmas FloatCharlotte Long -Game ExchangeKaren- refreshmentsMandy -Pizza - Helpers on 30/11/2007Mandy - staplesMandy - sweetsChristmas Fayre takingsChristmas Fayre takingsJean Ford - xmas photos (santa)Pauline Watson - refreshmentscash for DJchristmas disco floatFundraising ideasChristmas Disco - TicketsChristmas disco sweets sale (includes £300 float)Grand Draw - Christmas FayreChocoholicsoutside stallCarol Lee - Christmas Disco - balloonsCarol Lee - Christmas Disco - sweetsSuzanne West - Krafty kids stallCarlotte Long - xmas presents -staff - cheque lostCarlotte Long - xmas presents -staff - cheque lostCarlotte Long - xmas presents -staffcommission charge (to be RE-IMBURSED) Claire Barry Claire Barry Claire Barry - Christmas Fete variousChristmas Fete - Barchristmas fete - Grand DrawDonation - Cannon Lane First Schoolfloat for quiz nightDonation - Cannon Lane Middle School Quiz NightSyscap Leasing ltd-on behalf of cannon lane middle schoolQuiz NightQuiz NightQuiz NightCannon lane reimbursing Syscap Leasing ltdcommission charge (to be RE-IMBURSED)Cake SaleCake Sale - Floatbuy at commissionQuiz nightCopier Paper Silent Bid StallGrand Draw ticketsGrand Draw - raffle prizeLilfords Nurserypurchased from Cannon Lane middle schoolFLOAT FOR SUMMER FETE 2008FLOAT FOR SUMMER FETE 2008G4S - SecuricorBBQChristmas fete-photograoher (2007)CAF - Charitables Aid Foundationoutside stallHanging Basket salescommission charge (RE-IMBURSED)Grand Draw ticketsoutside stallHanging Basket salesSUMMER FETE DEPOSIT (Securicor)epson ink cartridges - miscTaylor's HireBBQ-coal etcdrinks for both BBQ and beer tentBeer tentdeposit - Bardeposit - advertisingcrafty kids-anglo enterprises (uk)ltdLeavers disco- DJLeavers disco-floatCircus - Happy PromotionsFlavours of the worldsummer fete misc expenses plus £8.96 for pizza which cost £83.96 - £75 cash was requested by Mandy Swyny on 27/08/2008 -the £75 was adjusted against the float monies of £2050 (chq 200217/200214)St Johns Ambulance Summer fayre-pop itleavers disco - refreshmentsalcohol licencetattooscoconuts for coconut shyprizes for poster competitionflowers for pta members leavingrefreshments for summer fete - costcorefreshments for summer fete - costcoBBQ leaving presentssummer - games and prizesvouchers and cards for janine and garygazebosrefreshments for summer fete leavers disco - refreshmentsBrixtons RefreshmentsSilent Bid Stallnew reception parentspaper for photocopyingsummer fayre - mr lancasterCharities Aid Foundationbuy atbar moneydonation to cannon lane middle schoolHanging Basket-lilfords nurseryG4S - Securicorpaper for photocopyingCake Floattemporary event noticecake salepaper for photocopyinggrand draw prizes - ipodgrand draw prizes-nintendo dsreindeer dustsellotapesanta's grottosecret present stallmiscrefresmentsprizes for poster and poem competition for prograGrand Draw ticketsHanging Basket-lilfords nurseryoutside stallgrand draw - salesdeva enterprisesTaylor's Hirecrafty kidspresent for caretakerfloat monies for christmas fayrechristmas monies raised at fayrerefund of broken toypresent vouchers for staffpizza night beforesecret present stallsweet stallgame prizesrefreshmentschristmas disco refreshmentsflowers for member of staffbar stockChristmas Fayre cash for DJdiscodiscodiscoCAF - Charitables Aid Foundationbuy atChristmas Fayre Christmas Fayre Christmas Fayre Christmas Fayre discoCAF - Charitables Aid FoundationChristmas Fayre Christmas Fayre Go Kart PartyQuiz nightQuiz nightQuiz nightbuy atcake salecake saleSecond Hand Uniform - FloatSecond Hand Uniform - Floatlicense for bollywood nightPayment for DJPayment for EntertainerFloat (Bar and Raffle)BarBarTicket SalesbarrafflephotographerStamps for Silent BidHanging Basket-lilfords nurseryHanging Basket-lilfords nurseryGrand Draw Prize-NintendoSports Day at First SchoolGrand Draw ticketsGrand Draw Prize-laptopG4S - SecuricorFloat for FayreFirst Contact - £100 towards money tree stalloutside stallAdvertisingChocoholicsBuy atGrand DrawGrand Drawvouchers and cards for janine and gary3 book tokens for poster winnerlicence for Summer fayreCash for money treefloat for fayredonation to merry downers Bar BBQmiscdonation to st johns ambfloat for fayremoney for pizzas for helpersBirthday TentTaylor's HireBBQ MeatChocalates for Elliot Lee for programmesFiles for give to headteachers & committee2 black dustbins for cold drinksPlant feedBread RollsPlaque for treeFlavours of the worldsweet stallCostco - refreshmentsRefreshmentsUrnmoney treeGifts Galore75th anniversey cakeGladiatorBouncy CastleFootball GameRefreshmentsbrochure for silent bidfloat for leavers discoSweets and drinksSam GreenprogrammesSweets as prizes (spare for leavers disco)BuntingSponges for Splat SimpsonPDK Fundraising Baker RossBaker RossBaker RossHSS HireDrinks for beer tentcoconuts for coconut shyLangardsGlow sticksSweets and drinksSweets and drinksGrand DrawBrixtonsGo Kart PartyGo Kart PartySlient BidMoney Treepizza night beforeGrand DrawSummer Fayre Details Grand DrawGeneral and pocket money stallsKrafy Kids - glitter stars £1.99,xmas tree shape 20 pieses £2.49,snowman shapes 20 pcs £2.49,sticker tub holidayAllAAwiiCostcopizza for helpers night beforepaper sweet stallSanta's Grotto RefreshmentsSanta's Grotto and pocket money stallsBooks & Gifts AGM - new parents 2007Indulgence Evening - 2007 sweets - £79.63,pocket money toys & games - £121.68,BarTwin DVD playerquiz night St Johns Ambulance pop itn/an/an/adonated on a one off basis fodepositn/abarn/an/an/an/an/an/an/an/aGrand DrawGrand Drawn/asanta's grottosecret present stalln/aRefreshmentsn/aGrand Drawn/an/aGrand Drawn/an/acrafty kidsn/an/an/asecond hand toysn/an/asecret present stallsweet stallprizesrefreshmentsdiscodiscobarface paintingdiscodisco - floatsweets salesticket salessummer fayren/aoutside stallsecond hand toyssecret santa and grottoRefreshmentsoverpayment of ticketsChristmas Fayre - barclaysGrand Drawprogramme - Richardssummer fayreRefreshmentsticket salesrafflefloat - cashSalesSecond Hand UniformSecond Hand UniformbollywoodbollywoodbollywoodbollywoodbollywoodbollywoodbollywoodbollywoodbollywoodbollywoodSilent Bidhanging basketshanging basketsGrand Drawn/aGrand DrawGrand Drawn/an/aMoney Treen/an/an/an/aGrand DrawGrand Drawn/an/abarMoney Treefloat - cashmiscbarBBQmiscmiscfloat - cashmiscBirthday TentTaylor's HireBBQprogramme miscRefreshmentsplant treeBBQplant treeFlavours of the worldBirthday TentRefreshmentsRefreshmentsmiscMoney TreeGifts GaloreBirthday TentGladiatorBouncy CastleFootball GameRefreshmentsSilent Bidleavers discoleavers discoleavers discoprogrammesGame PrizesGame PrizesSplat the SimpsonGame Prizes & Pocket Money Toyscrafty kidsNail AtPocket moneyBBQBarCoconut shymiscleavers discoleavers discoleavers discoGrand DrawBrixtonsGo KartsGo KartsSilent BidMoney Treepizza for helpers night beforeGrand Drawmisc Stall direct to organisation -Draw ticketsSuzanne West Mandy SwynyG4S Cash servicesTaylor's HireThe Game XchangeKaren Hunter Rowe Mandy SwynyMandy SwynyMandy SwynyJean fordPauline WatsonMandy SwynySuzanne WestClaire BarryClaire BarryClaire Barry Steve GeorgeClaire Barrylynn mcabe St Johns Ambulance michelle mctalesarah williamssarah williamsdepositdepositdepositcannon lane middle schoollilfords nurseyG4S - Securicorsarah williamscashcarol leedepositcarol leesarah williamssarah williamssarah williamssarah williamssarah williamssarah williamssarah williamsKaren Hunter Rowe sarah williamsdraw tickets - mail ordersalessalessalesdeva enterprises - requested by jTaylor's Hiresarah williamssarah williamsbankn/arequested by sarah williamsjo hemmingsjo hemmingsjo hemmingsClaire BarryClaire BarryKaren Hunter Rowe carol leecarol leeSteve Georgemelanie measdaycash given to sarah skertonfloat for discodepositdepositdepositdepositdepositdepositdepositsarah kempdepositdepositdepositk Meniasally leszczynskidepositdepositdepositcashdepositFloat - CashSAlescarol leeDipak AryaJay KumarH Sahota - CashH SahotaP Lallidepositdepositdepositdepositcarol leelilfords nurseydepositsarah williamssarah williamsdraw tickets - mail ordersarah williamsG4S - SecuricorCashdepositdepositdepositdepositdepositdeposit by SWdeposit by SWjo hemmingsjo hemmingscarol leecashcashmerry downerssarah williamssarah williamssarah williamsSt Johns Ambulance cashcashJeniffer WatkinsTaylor's HireMeat like it used to bejo hemmingsjo hemmingsjo hemmingsjo hemmingsjo hemmingssarah williamsCynthia TurnerJeniffer WatkinsAnne NolaCarys KartsCannon Lane First Schoolsarah williamsmichelle mctaleAlex LancasterRuislip Round TableRuislip Round TableRuislip Round TableJulie BiddleHarinder Sahotacashcarol leeSam Greenjo hemmingsClaire BarryClaire BarryClaire BarryClaire BarryClaire BarryClaire BarryClaire BarrySteve GeorgeSteve GeorgePanna ShahPanna ShahCharlotte Longcarol leecarol leedeposit by SWdeposit by SHdeposit by SHdeposit by SHdeposit by SHdeposit by SHdeposit by SHdeposit by SHdeposit bu G4Scheque wriiten to 8 n/an/an/an/an/acalender year20072007200720072007 2007 20072007CF-07200720072007200720072007CF-072007200720072007CF-0720072007200720072007CF-0720072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-072007CF-07200720072007CF-07200720072007CF-072007CF-072007CF-07200720072007CF-072007200720072007200720072007CF-072007CF-072007CF-0720082008QN-0820082008QN-082008QN-082008QN-082008QN-0820082008200820082008QN-0820082008SF-082008SF-082008SF-082008HB-0820082008SF-082008SF-082008SF-082008SF-082007CF-0720082008SF-082008HB-082008SF-082008SF-082008HB-082008SF-0820082008SF-082008SF-082008SF-082008SF-082008SF-082008SF-082008SF-082008LD-082008LD-082008C-102008SF-082008SF-082008SF-082008SF-082008LD-082008SF-082008SF-082008SF-082008SF-0820082008SF-082008SF-082008SF-0820082008SF-0820082008SF-082008SF-082008LD-082008SF-082008SF-08200820082008SF-08200820082008SF-0820082008HB-082008CF-08200820082008CF-0820082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008HB-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008CF-082008cd-O82008cd-O82008CF-082008CF-082008cd-O82008cd-O82008cd-O82008cd-O82008SF-0820082008CF-082008CF-082008CF-082008CF-082008cd-O82008CF-082008CF-082008CF-082009SF-092009QN-092009QN-092009QN-0920092009CS-092009CS-092009SU-092009SU-092009BN-092009BN-092009BN-092009BN-092009BN-092009BN-092009BN-092009BN-092009BN-092009BN-092009SF-092009HB-092009HB-092009SF-092009SD-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-09200920092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-0920092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009LD-092009LD-092009LD-092009LD-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009LD-092009LD-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-092009SF-09Code 353535353737333939393935394040404040404139 3737 41143333323384488888881881441881188888888448 -10,244.25 Amount 12,500.0012,500.00 -1,500.00-6,886.31-1,270.18-1,033.04-7,810.62-1,202.50-1,200.00-1,091.62-9,006.031,600.00 1,650.00 1,000.001,135.00Sub -731.72-487.40-175.00-125.00-393.10-926.90-103.20-385.00-517.00-710.08 -565.00-459.00-404.15-487.40-200.00-306.50-407.50-100.00-365.33-100.00 -285.66-322.00-625.00-379.10-365.50-250.00-330.00-442.74-750.00-366.02-320.00-333.39-197.69-132.00-276.00-450.50-100.00-250.00-410.00-426.00-567.00-105.88-433.50-365.00368.03487.40100.00100.00337.28599.90170.38179.99120.00350.00300.00280.43 201.61142.59459.00104.50124.97200.00400.00236.00264.38122.98347.74102.93200.00 121.98279.48215.00139.00126.55113.83250.00167.44119.67277.93350.00250.00250.00142.04265.00149.99106.50299.00600.00150.00560.00320.00239.20293.00119.02140.30105.88200.00109.64289.66105.88-32.60-45.00-32.00-25.00-60.00 -21.15-10.00-50.00-34.00 -72.00-46.96-50.00-20.40-25.00-10.00-20.00-10.00-10.00-20.00-74.00-21.14-36.00-11.34-20.96-50.00-74.00-15.0069.2559.4080.0075.0042.8813.5220.0016.9617.8570.5080.4626.8112.4841.7542.4015.4820.0060.0060.0062.2071.05 49.5020.0024.0836.0875.0037.3274.5184.5870.5022.3112.5780.0050.0081.79 69.0320.0021.0024.0016.9640.0026.6977.4549.6799.0085.8929.9820.4348.9112.4570.5099.2845.0021.0037.8589.9752.0598.0818.0094.0587.7813.0012.5045.0046.0812.6893.4748.7512.7181.3960.0050.0046.1630.0025.0021.0070.0049.4370.8013.7574.7550.0030.0021.0020.0037.8537.8549.7020.0080.0091.3019.9848.0085.7228.6812.6075.2514.5076.3430.0080.0040.0040.0029.3923.4680.0018.5785.9424.5996.5640.5318.0016.0014.00 -8.00 -5.00-5.008.402.002.00 7.086.00 7.638.745.835.987.065.008.551.793.99 7.452.37 9.36 Total Amount-10,244.2512,500.0012,500.00-1,500.00-6,886.31-1,270.18-1,033.04-7,810.62-1,202.50-1,200.00-1,091.62-9,006.031,600.001,650.001,000.001,135.00-731.72-487.40-175.00-125.00-393.10-926.90-103.20-385.00-517.00-710.08-565.00-459.00-404.15-537.40-200.00-306.50-407.50-134.00-465.33-285.66-322.00-671.96-379.10-365.50-250.00-330.00-442.74-835.40-396.02-394.00-333.39-197.69-132.00-276.00-450.50-100.00-660.00-426.00-567.00-105.88-433.50-489.00368.03487.40100.00100.00337.28599.90170.38179.99120.00109.27350.00300.00295.91334.86142.59459.00104.50124.97200.00400.00236.00264.38122.98347.74102.93280.00121.98279.48136.30215.00240.78292.43250.00167.44100.78103.76213.14290.64350.00250.00250.00142.04265.00149.99106.50299.00600.00150.00560.00125.40400.00239.20293.00119.02140.30160.00105.88200.00335.91289.66105.88-32.60-45.00-57.00-60.00-31.15-72.00-50.00-21.14-36.00-32.30-25.0069.2559.4080.0075.0042.8813.5220.0016.9617.8570.5012.4841.7542.4020.0060.0060.0049.5020.0024.0836.0875.0037.3274.5184.5870.5022.3112.5750.0081.7969.0320.0021.0024.0016.9640.0026.6977.4549.6799.0061.3670.5099.2845.0021.0037.8598.0818.00 94.05 12.5048.7581.39 60.00 50.0046.1630.0025.0021.0070.0049.4370.8013.7574.7580.0021.0020.0020.0091.3082.3185.7228.6812.6075.2514.5076.3430.0029.3923.4680.0018.5740.5334.0014.00-8.008.400.000.000.000.002.000.000.007.086.000.007.638.747.065.00 refer to letter Ch. No/paying slip 100907100916200032200032200033100917 200029 100918200034200035200036100921100922100923100924100919100920 100909 100925100160100161100162100926100927100928100930100931100932100933100934100935100935100935100163100164100936100937100938100939100941100157100165100158100159100159100890100890100942100943100943100945 100940100940100940100944100946100891100892100948 100947200197200198200037200199200038100169200201200039200039200200200203200204200202200206200210200217200214200207200221100109100109100110100111100112100113100113100114200209200211200219200216200222100115100115200213100978200213200224100984200223100985100986200205100982100983200208100980100981200215200200100979100977100987100987100987100117100116100118100988100988 100119100120100120100121 100989100991100992100993100990100994100122100994100995100995100995100995100996100996100996100997100998100999100123100124100125101001101002101003101003 101000 100170100950100951100951100951101004101004100949100954100954100955100956100952100953100167100166100171100171100171100171100171100171100957100126100126100126100959100960100127100127100128100958100129100961100130100962100963100964100967100965100966100131100133100132100134100968100970100135100969100973100972100971100974100975100136100137100137100138100138100175100176100976100976101005101006101007101008101009101009101009101010101011101011101012101013101014101015101015101015101015101015101016101017101018101019101021101020101022101023101024101025101025101025101026101027101028101029101030101031101032101032101032101032101032101032101032200253200255200256200256200254200257101029100177100139100139100139100140100141100141100141100168000
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donation to cannon lane middle schoolleavers disco - refreshmentsCircus - Happy PromotionsGame for Christmas Fayrepaper for photocopyingAGM - drnks and refreshmentsCauliflower Cards Cauliflower Cards Cake FloatGo Kart PartyCauliflower Cards Cake SalepresentsGrand drawprizes for poster competitionpresents for staffGrand Draw prizesHanging BasketsG4S - SecuricorGrand drawDonation - Cannon Lane First Schoolchristmas fayre floatHanging BasketsCauliflower Cards outside stallprogrammesGrand drawGrand drawChristmas fayre 2009christmas fayre floatmoney treeCut the cardspop ittreasure huntpizza night beforeTaylor's Hirelicence for christmas fayrepaper for photocopyingSyscap Leasing ltd-on behalf of cannon lane middle n/aSweets and refreshmentsnail varnishdrinks for Fridaypresents for staffrefreshmentslaminatespresent for elliot leegamesshedfloat for christmas discoDJ for christmas discoSweets and drinksSweets and drinks - SalesTicket Salesgamesunpaid chequeSyscap Leasing ltd-on behalf of cannon lane middle n/adonation from costcutterpizza night beforebuy atQuiz nightshedQuiz nightCAF - Charitables Aid Foundationyellow moon licence - indulgence eveningBarfloat for indulgence eveningfloat for cake saleraffle from quiz nightIndulgence EveningIndulgence EveningIndulgence EveningIndulgence EveningIndulgence Eveningspring fayredonation to cannon lane middle schoolspring fayrespring fayreIndulgence EveningGrand DrawHanging BasketsHanging Basketsspring fayrespring fayrespring fayrespring fayreCake Saleoutside stallIndulgence Eveningbuy atdonation to cannon lane middle schoolfloat for spring fayrefloat for spring fayreHanging Basketsoutside stalladvertising programmeDonation (£1:£1 Roshan)Go Kart Partybrixtonspizza night beforephotographerHanging BasketsGrand drawBarCircus - Happy Promotionsfloat for spring fayrecash requiredbbqBBQ Meatspring fayrebarrefreshmentsspring fayrespring fayrespring fayrespring fayreBarCircus - Happy PromotionsCircus - Happy PromotionsTaylor's HireGrand drawGrand drawGrand drawdepositCircus - Happy PromotionsdepositGrand drawmoney left from cheque 200263leavers disco refreshmentsleaving present for Nick Pittrefund of circus ticketsdrinks for sports daycircus-refreshmentsleavers disco Circus - Happy PromotionsCircus - Happy Promotionscoconuts for coconut shyCircus - Happy PromotionsIndulgence Eveningspring fayrespring fayrespring fayreCircus - Happy PromotionsCircus - Happy PromotionsCircus - Happy PromotionsCircus - Happy Promotionsleavers disco refreshmentsyellow moon Circus - Happy Promotionsspring fayreCircus - Happy Promotionscheque returnedcheque returnedleavers disco Circus - Happy Promotions n/an/aticketsBasket Balln/an/an/an/an/aGo Kartstttn/avariousGrand Drawn/an/aGrand Drawn/an/an/an/an/an/an/aoutside stalln/an/an/an/an/aMoney Treecut the cardspop ittreasure huntpizza night beforen/an/an/avariousNail Atn/an/aRefreshmentsn/an/agamesn/an/an/an/an/an/agamesn/an/an/an/an/an/an/an/an/an/abarn/an/an/an/an/an/an/an/an/an/aGrand DrawSilent Bidn/aGrand Drawhanging basketshanging basketsn/an/an/avariousn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/aticketsn/an/aBBQBBQvariousbarRefreshmentsvariousvariousvariousvariousbarn/aticketsn/aGrand DrawGrand DrawGrand Drawn/aticketsn/aGrand Drawn/an/an/an/an/an/an/atoysbartoysice creamsn/an/an/an/aticketsticketsticketsstallsn/an/an/aSilent Bidstallscheque returnedcheque returneddjkiran cannon lane middle schooldeposit by SHCircus Happy Promotionssarah williamsCannon Lane First Schoolsarah williamsCauliflower CardsCauliflower CardscashGo KartsCauliflower CardsCake salesarah williamsStubbs ticketssarah williamssarah williamsWilliamsCharlotte LongG4S - SecuricordepositCannon Lane First Schoolcashhanging basketsCauliflower CardsdepositdepositdepositdepositdepositcashcashcashcashcashcashTaylor's Hirecarol leecarol leesyscapPanna Shahrima ravalsarah williamssarah williamssarah williamsjo hemmingsjo hemmingsClaire Barrysarah williamscashSam Greencarol leedepositdepositPanna Shahn/asyscapdepositdepositdepositsally leszczynskiCannon Lane First Schooldepositfrom david mccarthydepositcarol leeSteve Georgecashcashquiz nightdepositJO WALLISJeniffer Watkinscarolyn patrickcarol leen/acannon lane middle schoolsarah williamslucy farhallsharon edeStubbs ticketsilfords nurseriesilfords nurseriesG4S - SecuricorSt Johns Ambulance tylersarah williamsn/an/an/an/acannon lane middle schooln/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/aa w smithMeat like it used to beroshan de silvaSteve Georgerefreshmentsjo hemmingsjulie williamscarys kellysarah williamskiramcarol leeCannon Lane First SchoolTaylor's Hiren/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/acheque returnedcheque returnedSam Greenkiran n/an/an/acheque returneSF-10cheque returneSF-1020092009LD-092009C-102009CF-09200920092009CC-092009CC-092009CS-092010SF-102009CC-092009CS-092009CF-092009CF-092009CF-092009CF-092009CF-092009HB-092009CF-092009CF-0920092009CF-092009HB-092009CC-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CD-0920092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-092009CF-0920092009CD-092009CD-092009CD-092009CD-092009CD-092009CF-092009CD-0920092009CF-092009CF-0920092010QN-1020102010QN-102009CF-092010YM-102010IE-102009CF-092010IE-102010CS-102010QN-102010IE-102010IE-102010IE-102010IE-102010IE-102010CF-0920102010SF-102010SF-102010IE-102010SF-102010HB-102010HB-102010SF-102010SF-102010SF-102010SF-102010CS-102010SF-102010IE-10201020102010SF-102010SF-102010HB-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010HB-102010SF-102010SF-102010C-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010SF-102010C-102010C-102010SF-102010SF-102010SF-102010SF-102010SF-102010C-102010HB-102010SF-102010SF-102010LD-1020102010C-1020102010C-102010LD-102010C-102010C-102010C-102010C-102010IE-102010SF-102010SF-102010SF-102010C-102010C-102010C-102010C-102010LD-1020102010C-10C-10SF-10C-10LD-10 373725373337888888888 12,100.00-3,241.50-6,410.89-1,160.25-8,654.97-1,000.00-1,502.005,100.002,748.501,000.006,000.00 1,478.12 2,100.00-282.37-335.09-469.00-237.50-188.00-265.00-270.00-500.50-278.50-491.34-479.96-390.00-315.00-959.30-317.88-199.50-325.00-385.00-300.00 -110.00 -392.00-546.00-475.00-368.50-392.30-170.00-274.50-880.24-363.37-893.39175.00483.50254.27150.00180.00100.00184.98479.96266.14198.87275.79350.00217.15250.00183.60120.00252.85126.00174.00394.10450.00865.00100.00185.00254.13227.32171.50123.20197.09286.11113.90227.53167.69200.00200.00200.33-50.00-10.00-20.60-29.40-97.00-25.00-10.00 -21.34 -31.57-60.00-94.50-15.00-25.00-30.00-85.50-10.61-35.5057.5047.7922.0025.0050.0072.0116.0060.0080.5010.0010.0010.0080.0021.0025.9717.7543.6024.7280.0010.0017.1621.0025.0035.0062.3913.6021.0049.4738.9073.4377.5520.0060.0060.0053.7541.6075.2213.7221.0082.3535.0013.6890.0011.0093.0041.7610.0034.7919.0065.00-4.50-5.009.007.546.515.002.502.005.00 12,100.00-3,241.50-6,410.89-1,160.25-9,824.97 -1,502.00 5,100.002,748.501,000.006,000.001,478.122,100.00-282.37-335.09-469.00-237.50-188.00-265.00-270.00-500.50-278.50-491.34-479.96-390.00-315.00-959.30-317.88-199.50-325.00-385.00-300.00-110.00-392.00-546.00-475.00-368.50-392.30 -274.50-880.24-363.37-893.39 175.00483.50254.27150.00390.00184.98479.96266.14198.87275.79350.00217.15250.00183.60120.00252.85300.00394.10450.00865.00100.00185.00254.13227.32171.50123.20197.09286.11 113.90227.53167.69 200.00200.00200.33-50.00-10.00-20.60-29.40-97.00-25.00-10.00-21.34-31.57-60.00-94.50-15.00 -25.00-30.00-85.50-10.61-35.50 57.5047.7922.0025.0050.0072.0176.0080.5046.9717.7514.0543.6029.7280.0010.0017.1621.0025.0035.0062.3913.6021.0049.4738.9073.4377.5520.0060.0060.0053.7541.6075.2213.7221.00 82.3535.0013.6890.0011.0093.0041.7610.0034.79 19.0065.00-4.50 -5.00 9.002.502.00 5.00 101033100142101034101035101036101037101038101039101040101041100143100144101042101043101044101044101045101046101047100178101048101049100145100146100147100148100179100181100225101052101052101052101052101052101052101050101051101051101053101054101055101056101056101057101058101058101059101060200225200226200227100182100185200228100149100150100151100151200229200230100153100152100154200231200232200233200234100155100156200235200236200237200238200239200240200241200242200243200244200244200245200246200247200248100231100232100233100234200258200260200261100235100236100237100238100239100240100241100242100243100244100245100246200262200263200264200265200266200267200268200269200270200271200272200273200274200275200249100186100187100188200042200042200042 100247100248200277200276200280200310200313200279200312200314200316200315 100156 200250200251200252100249100250100251100252100253100254100255100256 200311200278200317n/an/a

Bank Reconciliation month ended 31st May 2014

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
21/04/2014 200502 21.00
12/05/2014 200508 125.70
14/05/2014 200509 442.12
19/05/2014 200510 32.93
19/05/2014 200511 427.43
19/05/2014 200512 74.49
19/05/2014 200513 20.80
19/05/2014 200514 3.00
19/05/2014 200515 90.00
19/05/2014 200516 55.00
Adjusted Book Balance #REF!
Balance Per Statement ###
Diference #REF!

Bank Reconciliation month ended 30th April 2014

Balance Per Books #REF! Credit Add back uncleared Cheques date Ref Amount Notes 21/04/2014 200502 £21.00

Adjusted Book Balance #REF!
Balance Per Statement -£8,071.69
Diference #REF!

Bank Reconciliation month ended 31 March 2014

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
Adjusted Book Balance #REF!
Balance Per Statement
Diference #REF!

Bank Reconciliation month ended 28th Feb 2014

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
16/12/2013 200497 £25.21
Adjusted Book Balance #REF!
Balance Per Statement ###
Diference #REF!

Bank Reconciliation month ended 31st January 2014

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
16/12/2013 200497 £25.21
20/01/2014 200500 £108.00
Adjusted Book Balance #REF!
Balance Per Statement ###
Diference #REF!

Bank Reconciliation month ended 31st December 2013

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
23/11/2013 200485 £55.67
03/12/2013 200490 £20.50
16/12/2013 200497 £25.21
17/12/2013 200498 £273.49
Adjusted Book Balance #REF!
Balance Per Statement -£20,103.02
Difference #REF!

Bank Reconciliation month ended 30th November 2013

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
23/11/2013 200481 £60.00
23/11/2013 200483 £70.00
23/11/2013 200484 £159.00
23/11/2013 200485 £55.67
30/11/2013 200486 £100.00
30/11/2013 200488 £120.38
30/11/2013 200487 £149.79
30/11/2013 100432 -£3,945.00
30/11/2013 100433 -£390.00
30/11/2013 100434 -£1,622.50
30/11/2013 100435 -£1,444.00
30/11/2013 100436 -£255.00
30/11/2013 100437 -£585.00
30/11/2013 100438 -£235.00
30/11/2013 100439 -£355.12
Adjusted Book Balance #REF!
Balance Per Statement -£10,636.94
Difference #REF!

Bank Reconciliation month ended 31st October 2013

Balance Per Books #REF! Credit
Add back uncleared Cheques
date Ref Amount Notes
Adjusted Book Balance #REF!
Balance Per Statement -£12,794.33
Difference #REF!

Bank Reconciliation month ended 30th September 2013

Balance Per Books #REF! Credit Add back uncleared Cheques date Ref Amount Notes

Adjusted Book Balance #REF! Balance Per Statement -£12,372.73 Difference #REF!

Bank Reconciliation month ended 31st August 2013

Balance Per Books #REF! Credit Add back uncleared Cheques date Ref Amount Notes 24/06/2013 200470 26.19

Adjusted Book Balance #REF! Balance Per Statement -£12,393.92 Difference #REF!

Treasurer's Report Autumn Term 2011

1. Summary of Income/Expenses

Net Income 2010
Event Income Expenses /(Expense) Comparison % diff
Christmas Fair 7,364 (2,038) 5,326 4,776 12%
Christmas Cards 2,508 (2,028) 480 0
Christmas Disco 1,233 (350) 883 810 9%
Cake Sale 481 0 481 397 21%
Bag 2 School 305 0 305 0
Miscellaneous* 27 (243) (216) (680) -68%
SUMMARY 11,918 (4,659) 7,259 5,303

2. Christmas Fair - details

hristmas Fair - details
2011 2010 YOY diff YOY
£ £ £ %
Takings on the day
7,236 6,640 596 9%
Net Profit/(Loss)
5,326 4,759 567 12%
Net Profit
Stall /(Loss) % of total
£ %
Grand Draw 1,266 24%
Games 775 15%
Refreshments 731 14%
Toys/Books stalls
Gate
456
443
9%
8%
Sweets/Chocolate stalls 393 7%
Santa's Grotto 369 7%
Gifts/Secret Present 321 6%
Outside Stall Fees 275 5%
Jolly Jars 262 5%
Craft Stalls 173 3%
Advertising 140 3%
Microscooters 120 2%
Photographers 70 1%
Bar 63 1%
PA System & Tables (237) -4%
Misc & Other Exp (294) -6%
5,326 100%

----- Start of picture text -----
1,400
1,200
1,000
800
600
400
200
0
----- End of picture text -----

----- Start of picture text -----
* Includes Bar
----- End of picture text -----

** Outside Stalls, Advertising, Microscooters,Photographers

Apendix to Treasurer Report

Income/Expenses Summary: Year Ending 31st July 2022 vs 2021

2022 £ 2021 £ YOY £
Gross Income 37,935 7,864 30,071
Expenses (14,712) (1,240) (13,472)
Monies Raised 23,222 6,624 16,598
Donations(school) (8,999) (17,217) 8,218
Net Income/(defcit) in year
carry forward
14,223 (10,593) 24,816

Main Events Summary: Year ending 31[st] July 2022 vs 2021

Gross Expense Net Income
Net Income
Change
Event Income 2021-22 2020-21
Christmas Fair 9,378.5 (2,221.84) 7,156.66 2,916.28 4,240
Summer Fair 18,222.0 (9,568.25) 8,653.77 3,812.45 4,841
Slushies Friday 290.7 (65.78) 224.92 0.00 225
Twosday 1,892.2 0.00 1,892.22 0.00 1,892
Tree planting 1,200.0 (42.75) 1,157.25 0.00 1,157
School Disco 4,820.3 (1,560.82) 3,259.45 0.00 3,259
Quiz Night 1,599.5 (725.27) 874.23 0.00 874
Eco Box 95.0 0.00 95.00 0.00 95
Miscellaneous 436.4 (527.64) (91.20) (104.75) 14
37,934.65 (14,712.35) 23,222.30 6,623.98 ###

2021/2022 Sources of income showing a proportion of net takings over total income

----- Start of picture text -----
Mis-
cel-
Quiz la-
Nigh Eco neou
t box s
Tree
4% 0% 0% Chris
plant
tmas
Scho ing
Fair
ol 5%
31%
Disco Twos
14% day
8%
Slus
Sum
hies
mer
Fri-
fair
day
37%
1%
----- End of picture text -----

Events

Gross Expense Net

Christmas Fa 9,378.50 - 2,221.84 7,156.66 Summer fair 18,222.02 - 9,568.25 8,653.77 Slushies Frid 290.70 - 65.78 224.92 Twosday 1,892.22 1,892.22

Tree planting 1,200.00 - 42.75 1,157.25 School Disco 4,820.27 - 1,560.82 3,259.45 Quiz Night 1,599.50 - 725.27 874.23 Eco box 95.00 95.00 Miscellaneous 436.44 - 527.64 - 91.20 37,934.65 - 14,712.35 23,222.30

Balance Brought forward from last year 16,348 (per bank balance) Net earnings for 2021/22 23,222 Total 39,570 Donation To School 8,999 Refer misc tab Balance Carried Forward to 2022/23 30,571

Bank Bal Paypal 0.00

Expenses

Date
Reason
Payee
09-Sep-21
Xmas Panto
Richard
06-Jan-22
Commission (readers)
Barclays
09-Dec-21
Parent Kind Membership Fee Mira Lad
09-Jun-22
Sumup card readers * 2
Payal
28-Jun-22
Sumup card readers * 2
Payal
12-Jul-22
Scannin integration - annual li Sital
26-Jul-22
Stripe payment
Amount
- 175.00
- 35.64
- 128.00
- 38.40
- 45.60
- 66.00
- 39.00
- 527.64

Payments to Cannon Lane

Invoice 206 KS1 & KS2 playground marking 8,999.00 101329 8,999.00

Income - Barclays statement

Date Reason Payer Amount
17-Aug-21 Amazon 66.28
06-Aug-21 Golden giving 159.75
13-Dec-21 Amazon 64.43
23-Feb-22 Amazon 81.42
09-May-22 Amazon 64.56

436.44 - 91.20

Name Amount Date
Meher 10.00 15-Nov-21
Chapman 10.00 29-Nov-21
Ecobox 75.00 22-Sep-21

Total

95.00

Christmas Fair 7,156.66 30.8%
Summer fair 8,653.77 37.3%
Slushies Friday 224.92 1.0%
Twosday 1,892.22 8.1%
Tree planting 1,157.25 5.0%
School Disco 3,259.45 14.0%
Quiz Night 874.23 3.8%
Eco box 95.00 0.4%
Miscellaneous - 91.20 -0.4%

23,222.30

----- Start of picture text -----
2021/2022 S
proportion
Quiz Nig
4%
School Disco
14%
Tree planting
5%
Twosday
8%
Slushies Friday
1%
----- End of picture text -----

----- Start of picture text -----
Slushies Friday
1%
----- End of picture text -----

----- Start of picture text -----
Sources of income showing a
of net takings over total in-
come
----- End of picture text -----

----- Start of picture text -----
ht [Eco box] Miscellaneous
0% 0%
Christmas Fair
31%
Summer fair
37%
----- End of picture text -----

Independent Review of the Friends of Cannon Lane Accounts

For accounts ended 31 July 2022

I have completed my examination of these accounts. I am satisfied that the accounts give a fair and accurate representation of the Friends of Cannon Lane’s income and expenditure for the year ended 31[st] July 2023; however would note the following points:

The accounts had not been fully reconciled against the balances on the bank statement for the period. This made examination of the accounts more difficult.

As a result there were some items of income which had been included within the accounts but not actually received. These items were only identified as part of the independent examination.

There were also some items of expenditure which had been raised but not yet debited to the bank account, such as cheques which have not yet been cashed. This have contributed to the reconciliation difference.

I have now managed to reconcile the accounts to the balance per the bank account, apart from a small difference of £39.19. A copy of my reconciliation is provided.

Recommendations

Bank reconciliations should be carried out periodically throughout the year. This will help identify any items of income which have not been received, or expenses which have not been paid/cashed.

A reconciliation between the closing balances per the accounts and the bank should be carried out at the end of the year and provided to the Independent Examiner.

Claire Larkman

School Business Manager, West Lodge Primary School

June 23[rd] 2023