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2023-08-31-accounts

Slansd by one orbso Iruslses on behsy sfall ths tnnrtees SISnstura Data of
a I
Masses Benson
0~her ktjggglkorr
225(g)55
KA
M
Parent KA member fees dropped finm Ef310In 2022to36240for thb lear endlng 31/8/2023
Monies received Irco account from KINGSBOTTSCHOOL on/LL/2022
EBOBNE
The purpose ofthe asmcistion are to advance the education ofthe pu plh ofthe mhool by provkgng
and assisting inthe provision of
fedgths forthe educadon atthe schaol and as an andganr thereto and in furthwanca ufthis object the AssodaBon msy: a).foster more
waended
relsdonshlps
bmween staff, parents end others sssodsted
with the school, and b).engage In acgvmm whkh support the school
and advance the educatian ofthe pupils auending it
EM)EG(8320353)EEBBEGNM
Drems am held Ihraughout
Iheyear, run byvolurnesrs
with the slm of praviding
fun aaivipes forthe benegt ofpuplk, parems and the
wider communby.
Natuts Gwden 22/23 - KAspent 513313onthe nelure garden and ls under supervision ofMr lan Comsrford.
Lifeguael
RBRR - KAspent E508onsgfeguerd
In the summer of2022m that the chlklren
had access tothe school swimming
pool.
sports Days 2023Iprep end proermp hckl Inluna).KAspent 6995on the hire ofsn ke cmam van tn prmeda icecreams and lolges forthe
chiklren to enjoy aftertheir mess, soitmeant that we ran ate loss. We also did sTombola and sold hause Eags.Wealso ran s raffle whkh
shauld
have been run at May Ball (but GHH ccmldn't supplii volunteers). We are dan sting this Income toGHH. (EL29070).
May Bag2023- Enjoyable
avant which, as mpected made a kus of53281compared toE1,822the pmvkms year 2022.Numbws
attended
were kwer than previous year. Looking at new optloru for2024.The aucgon and raNe however proved successful ralskG 50725for
Garden Home Hospice
LRNEFEST 2022-Same Blm Ikense coals (51,161.15)were carded over fram 2022which
KAvere unaware
ofwhen hooking suppBer. No
QNEFEST event look¹sceIn 2403,
Fbaworks MRR- Anodmr successful event ascapschy wss Incrwned.
Praht stGC340whkh Iss big Increase on 2021which wes just 6212.
This Ltlmcnsss wewars o Nato hkraass cspllcHT In NNG
chrtdmas
In Agos2022-cost62,537which wm up on 2022(61,784) Not planning
on
doing this In 2IQS es Itwes an ides from coyID/
lockdown sn no kruger
mnoirad.
ChrlNmas
Fsym 2022 ~ CostE900which was appmv. E200higher than previous year.
Dbm 2020-Another en)oya¹a and popular event forthe chBdren. Prugt El196which was slmgsr pmgt to2022(E1127)
Quit NIEM 2022-Another event for pamnts
making 6621for KA funds. Pmgt dmm hawever on previous
year (51564)due to numbers
lower.
Easer Egg Hunt 2026 - pndlt of6254.Nat usually pmgt making.
BBQ202202020- loss making evwns due m concegations
but s69
had costs fram hire afequlpm ant In 2023just the TENS Ikerue was
paid. The sdmol mn the summer Wekome Event BBQIn 2D23.KA booked en icecream van but dldn't fund italthough
we did receive a
sum ofE50auh fiom the lmeresm
van owner.
yr 700mrmtbG 2022- Beagy vskmd
by the older student snd lawmaking
off233.Smilier to2021evenr.
~income
The main source ofIncome vus the Eg240from tha parents that agreed to subscribe tothe KIL
0003)KMLNI~EhEEI
Work h stgl In progress toslkmm more funds, Mm Emgy Doorman and Gare Atack Is heading this project In consullstlan
with MrWunon,
school and pupgs.
~ttile Bollks ot31st
RBRN
Natwest
C/A
2945rL80
Business
Premmm
A/c
20,190.35
Peny cash 37OAO
TOTAL FUNDS GL065.1S
Melisss Benson
09/02/2023
an-Cumant nt year tagt 2$
hunts
0002022 (099)
Ng!202$ Pl~ 2022 7,14095 (22)
2,$40
Xmas ln e bas 2002 X,5S8,73 (8537)
cbrbtmas passe 1(02 41S.SS C32423 (9M)
ours 2025 870885 227045 1,196
tbh 7025 1,2lgt(0
Saner gg$2023 57493 30222 274
0)0(aurgan 2025 0
$ummar Seg207$ (3,091)
Spurn osy 102$ (29)
yr780emnlng 2072 (23$)
(Isahst2072 (1,161)
0
0
XAna4&usa smutty $$espensear aduerlhlng (007l
Submlphms
22(2$
Ihtusa 0$Idan 202$ 13023 (135)
Uhguenl
2022
300th (50$)
teamre ggh 2022/23 21W5 (113)
oablem paul fram 22)22 (mmup be(emu cleared) Sao.oo
Sarlrlgs muarurlr Isomers 10242 0
(2885K))SSSMO
LLLLSM06S6E6S
mm
Itmr AG
Parent
KA msniber fees drepped fram 57310In 2022toE(L240forthis year ending 31/8/2023
Monies received inlo scmunt from KINGSHOIT SCHOOL on 10/11/2022
RW2808
The purpose atIheassackthn
are In advance the educodon ofthe pupgs ofthe school by provkEng
and msisdng
inthe provldon ef
fadgties fortha educsdon stthe school and ss en sndEery thereto sod Infurtherance
ofthis objectthe Assocledon
mnpr a).fume rmore
weended
relstloruhlps
between sudf, parents
end olhem
socisted wbh the School, and b).angoge
In acgvhes whkh support thsschool
and advance the education ofthe pupgs attending ic
AGMKM220908)08388m030
Evenk are held throughout
the year, run by volunteers
with the alm ofpnwldlng
fun OCBvides hr the beneBt ofpupib, parents and the
wider communky.
It oaths
Evo
Nature Ganhn 22/23- KAspent E13313on the natura
garden and Is under supervlsdn
ofMr len Comarford.
Uhguord 2012-KAspent 6580 on a lifeguard
In the summer of2022 sothat the chSdmn hsd occam tothe school
wvlmmlng
pool.
Sperm
Days 2023(prep and prapnsp
held h tune) - KAspent 5995onthe hire ofsn ke cream van to provide ke
cnmnu and lolges for the
chlkl ran to enjoy after their races, so itmeant that we ran etaloss.We also did aTombola and sold house flags. We abo ran e raHle whkh
should have been run at May eall (but GHH coukn't supply vohreach}.we are donating
this income to GHH. (Et19070).
Iday Sa82018- Enjoyable
evmrt whldl, as Iwpectwi made a loss ofES891mmpered toEL/122 the Isavlous year 2022. Numbms
amended
were kwsr than prew ous year. looking at new options for2024.The sucgon and mHh however pmved successful raising E8,725for
Garden Houm Hospice
ONEFSST2022-Some Glm Ikense mats (E1,16125}were carried over from 2022whkh
KAwere unaware ofwhen
boaldng suppger, No
CINEFESTwent took place In 2023.
Flreworlu lgll- Anodmr successl'ul event esmpadty
wes Incmesed. Profit st~which b a big inaeese on 2021which was )ust 5212.
This ls become we were able to bush!ca cspscHy in 2022.
chdsbnas
In Asou 2072-com52837whkh was up on 2022(El,704)Not planning
on doing this In2023es Itwss
an Idea from covID/
hckdown so no hngwr mqulred.
chrhtmas
poym 2022- corn E908whkh was appnw. 6200higher than previous year.
Dbco 2023 - Another eNoyable and popular event far the chgdren. Prallt EL196which was slmsar profit tol022 (61 127)
Gub Mght 2022-Another mnmt for parents making E621for KAfunds. ProHt dmm howevw on previous year (51 564)due ta numbem
lower.
Emter Egg Hurst 1029 ProSt ofE254 Not usus gy Profit mekblg.
000l022G2013 - kus making evenls due tocenceEstkms
but sdg hsd cosh from hire ofequipment.
In 2023just
the TENS lkense was
paid. The school ran the summer Wekome Event 00(LIn 2023.KAbooked an icemasm van but dklrft fund Italthough we did receive e
sum ofFSOcash fram the kaomsm
van owner.
yr700evenIng 2022- Really valued
bytha older student and low making of5233.Smgkr to2021event.
The main source ofincome wss the 66240from the perwus that agmed tosubscribe to the KA.
j)005))SBL(othESdwoi
Work Isstgl In mognas toageane mare funds, Mw Fm07 Desrman end Clare Atack ls heading thb project In consunatlon
with MrWsston,
school and NIPh

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