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2023-08-31-accounts

Trustees Report 2022/23

Trustees 2022 – 23:

Sarah Butterworth - Upway , Church Street , MINEHEAD , TA24 5JU 1sarahbutterworth@gmail.com 07881783284 Candy Impey - 17d Blenheim Road , MINEHEAD , TA24 5PZ candicam33@yahoo.co.uk 07493072055 Nicola Hewlett - 43 West Street, Minehead, TA24 5EJ nhewlet@btnternet.com 07875435551 Hannah Short – 18 Watery Lane , MINEHEAD , Somerset , TA24 5NZ hannah.cable1@gmail.com 07951869492

The charity this year made a small profit this year after a hard year last year. There were 2 fundraisers which raised £890.84. Bookings for the pool were really good this year and came to £35746 plus the private classes which raised £5418.97.

Pool expenditure this year was £32681, the biggest cost being utilities of £22818.

Maintenance was not high this year, but will be next year as we need a new floor surrounding the pool and a new heater, we have started fundraising for these items.

The accounts have been agreed by the trustees.

.

ST MICHAELS CHURCH OF ENGLAND FIRST SCHOOL , MINEHEAD PTA

RECEIPTS AND PAYMENTS ACCOUNTS

Income
Events
Summer Fayre
Disco
School Lottery
Total Events Income
Swimming Pool
Bookings
Donations
Aquaft
Aqua Zumba
Total Swimming Pool Income
Other Income
Sweets & Lollies
PPWDL
SASP
Paypal
Uniform
Cancelled Cheques 2019-2020
Bank Interest
Total Other Income
Total Income
Expenditure
Events
Movie Night
Easter Egg Hunt
Summer Fayre
Disco
Total Events Expenditure
Swimming Pool
Maintenance
Somerset Council - Testing
West Somerset - Electricity
West Somerset - Water
Pool refunds
Consumables
Cleaner
Paypal Charges
Wif
Harry & Beki running the pool
2022/23
2021/22
£
£
566.33
324.51
32.80
890.84
32.80
35746.00
16964.78
40.00
3492.29
4003.01
1926.68
41204.97
20967.79
42.00
14000.00
1.05
5.00
334.94
58.20
2.99
441.19
14002.99
42537.00
35003.58
66.98
162.27
217.92
125.06
572.23
0.00
1816.50
16034.27
214.23
22029.67
789.13
17659.24
75.00
3337.65
2854.65
298.83
4847.27
1079.41
400.00
Total Swimming Pool Expenditure 32680.84 38755.01
Other Expenditure
Trustee Expenses 60.15
Donations 96.00
Google Charges 8.90
School Mural 250.00
Staf Gifts 100.00
Bank Charges 24.00
Local Giving 180.00
Gifts
Insurance 3380.05 1210.38
Sweatshirts 756.00
Theatre - Ridlers 825.00
Easter Eggs 139.50
Parent Kind 140.00
Total Other Expediture 5639.95 1530.03
Other Assets
Pool Handle Grip 15.49
Total Other Assets 15.49 0.00
Total Expenditure 38908.51 40285.04
Total Proft/Loss 3628.49 -5281.46
Opening Bank Balance
Nat West 1850.13 4140.68
Paypal 2564.24 7411.51
Bonus Saver 9518.90 7662.54
Total Accounts 13933.27 19214.73
Closing Bank Account
Nat West 7387.87 1850.13
Paypal 4757.68 2564.24
Bonus Saver 5416.21 9518.90
Total Accounts 17561.76 13933.27
Total Accounts 3628.49 -5281.46
0.00 0.00
Bank Rec 2022-2023
£
Opening Balance 8231.19
Chqs not banked
Closing Balance 8231.19

Bank Rec 2021-2022

£ Opening Balance 2185.07 Chqs not banked

449 -68.47
450 -140.4
456 -68.47
455 -30.00
462 -27.60
Closing Balance 1850.13

Bank Rec 2020-2021

£ Opening Balance 4475.62 Chqs not banked

449 -68.47
450 -140.4
456 -68.47
455 -30.00
462 -27.60
Closing Balance 4140.68

Bank Rec 2019-2020

Nat West

£ Opening Balance 7664.63 Chqs not banked 449 -68.47 450 -140.4 456 -68.47 455 -30.00 462 -27.60 -334.94 464 -6896.93 Closing Balance 432.76

Bank Reconcilitation

Bank Reconcilitation
2018/19
£
Opening Balance 4430.42
Oustanding Cheques
Canning Pump Leak 438 -222.00
Closing Balance 31.08.19 4208.42

35 Selbourne Place, Minehead, TA24 5ty

I have scrutinised the accounts for St Michaels School PTA and find them to be in good order and I have no concerns regarding these accounts.

I did not have anything to do with these accounts in 2022-23.

Julie O’Driscoll Bookkeeper