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2025-09-30-accounts

Eaton Mill Primary School Fund Registered Charity No: 1120986 Year ended 30 September 2025

Receipts and Payments Account

RECEIPTS
Contributions to Activities and School Trips
Bank Interest
PAYMENTS
Contributions to Activities and School Trips
iZettle charges
EXCESS OF INCOME OVER EXPENDITURE
STATEMENT OF ASSETS AND LIABILITES
Cash at bank and in hand
Loan
Unrestricted funds
2025
£
65,934.67
32.30
65,966.97
50,253.58
202.98
50,456.56
15,510.41
125,916.48
125,916.48
125,916.48
2024
£
60,638.20
9.51
60,647.71
36,735.65
150.27
36,885.92
23,761.79
115,320.88
115,320.88
115,320.88