This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-08-31-accounts
| 2023 |
2024 |
2025 |
Total |
| **£8,137.24 ** |
**£16,919.49 ** |
**£16,369.18 ** |
£41,425.91 |
|
|
Income |
Expenditure |
Proft |
| All Year |
Non Uniform Day |
£822.18 |
£0.00 |
£822.18 |
| All Year |
Your School Lotery |
£572.67 |
£0.00 |
£572.67 |
| All Year |
Easyfundraising |
£180.60 |
£0.00 |
£180.60 |
| All Year |
Clothes Recycling |
£254.25 |
£0.00 |
£254.25 |
| Oct |
Caulifower Cards |
£589.75 |
£0.00 |
£589.75 |
| Oct |
Halloween Disco |
£1,185.46 |
£0.00 |
£1,185.46 |
| Nov |
Christmas Rafe |
£1,758.00 |
£82.50 |
£1,675.50 |
| Nov |
Christmas Fayre |
£963.88 |
£191.66 |
£772.22 |
| Dec |
Elfridges |
£2,549.61 |
£1,411.64 |
£1,137.97 |
| Dec |
Santa Visit |
£1,619.78 |
£794.21 |
£825.57 |
| Jan |
Break the rules day |
£860.00 |
£0.00 |
£860.00 |
| Feb |
Films & Fairytales Disco |
£863.36 |
£33.58 |
£829.78 |
| Mar |
Mothers Day |
£689.58 |
£291.80 |
£397.78 |
| Mar |
Wonka |
£1,320.01 |
£669.87 |
£650.14 |
| April |
Floor is Lava |
£951.00 |
£276.86 |
£674.14 |
| June |
Fathers Day |
£198.42 |
£64.01 |
£134.41 |
| June |
Sports Day |
£712.64 |
£62.75 |
£649.89 |
| June |
Summer Fayre |
£1,471.13 |
£379.11 |
£1,092.02 |
| July |
Undy Wipe Out |
£2,504.82 |
£113.56 |
£2,391.26 |
| July |
Themed Rafe |
£673.59 |
£0.00 |
£673.59 |
| TOTAL |
|
£20,740.73 |
£4,371.55 |
£16,369.18 |
|
|
Income |
Expenditure |
Proft |
| All Year |
Non Uniform Day |
£683.83 |
£0.00 |
£683.83 |
| All Year |
Your School Lotery |
£110.47 |
£0.00 |
£110.47 |
| All Year |
Easyfundraising |
£284.35 |
£0.00 |
£284.35 |
| All Year |
Clothes Recycling |
£123.29 |
£0.00 |
£123.29 |
| Jul/Aug |
Summer half marathon challenge |
£601.50 |
£0.00 |
£601.50 |
| Oct |
Caulifower Cards |
£517.50 |
£0.00 |
£517.50 |
| Oct |
Halloween Disco |
£978.22 |
£151.15 |
£827.07 |
| Nov |
Horse Racing Night |
£0.00 |
£0.00 |
£0.00 |
| Nov |
Christmas Rafe |
£1,615.00 |
£71.54 |
£1,543.46 |
| Nov |
Christmas Fayre |
£1,054.20 |
£541.27 |
£512.93 |
| Dec |
Elfridges |
£2,080.36 |
£1,050.72 |
£1,029.64 |
| Dec |
Santa Visit |
£1,478.47 |
£823.60 |
£654.87 |
| Feb |
Rock Star Disco |
£977.09 |
£64.17 |
£912.92 |
| Mar |
Mothers Day |
£886.01 |
£392.16 |
£493.85 |
| Mar |
Willy wonka/Cinema Event |
£2,557.72 |
£1,403.02 |
£1,154.70 |
| May |
Crazy Hair Day/Smartes Challenge |
£809.59 |
£181.58 |
£628.01 |
| June |
Fathers Day |
£479.08 |
£112.53 |
£366.55 |
| June |
Sports Day |
£388.17 |
£24.24 |
£363.93 |
| July |
Summer Circus |
£8,515.80 |
£3,211.32 |
£5,304.48 |
| July |
Rainbow Rafe |
£629.99 |
£0.00 |
£629.99 |
| July |
End of Year Performance Refreshments |
£176.15 |
£0.00 |
£176.15 |
| TOTAL |
|
£23,568.70 |
£8,027.30 |
£16,919.49 |
|
|
Income |
Expenditure |
Proft |
| All Year |
Non Uniform Day |
£664.70 |
£0.00 |
£664.70 |
| Oct |
Halloween Disco |
£623.00 |
£18.50 |
£604.50 |
| Nov |
Caulifower cards |
£975.05 |
£0.00 |
£975.05 |
| Dec |
Elfridges |
£1,841.52 |
£934.77 |
£906.75 |
| Dec |
Christmas Fayre |
£1,246.93 |
£481.16 |
£765.77 |
| Dec |
Santa Visit |
£1,373.67 |
£680.47 |
£693.20 |
| Feb |
Valentnes Disco |
£604.98 |
£37.22 |
£567.76 |
| March |
Rabbit Run |
£2,621.31 |
£1,965.25 |
£656.06 |
| March |
Mother Day |
£291.45 |
£99.85 |
£191.60 |
| May |
Fundraisin |
£411.94 |
£55.65 |
£356.29 |
| May |
Coronaton Bear |
£40.73 |
£6.06 |
£34.67 |
| June |
Fathers Day |
£173.66 |
£90.50 |
£83.16 |
| July |
Sports Day |
£297.12 |
£46.30 |
£250.82 |
| July |
Summer Fete |
£2,945.05 |
£1,634.64 |
£1,310.41 |
| All Year |
Roberts Recycling |
£76.50 |
£0.00 |
£76.50 |
|
|
|
|
£0.00 |
| TOTAL |
|
£14,187.61 |
£6,050.37 |
£8,137.24 |