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2024-12-31-accounts

CHARITYCOMMISSION CHARITYCOMMISSION CHARITYCOMMISSION KingEdward KingEdward VII SchoolFund SchoolFund 1163431
FORENGLAND ANDWALES
Receiptsandpaymentsaccounts CC16a
Fortheperiod
from
01/01/2024 To 31/12/2024
SectionA Receiptsand payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last
y
year
tothetearest tothenearest£ tothenearest £ tothe nearest £ tothenearest£
AlReceipts
Voluntarydonations 29 5,087 - 5,116 404
GiftAid - - == -
Subtotal (Grossincomefor
AR)
29 5,087 - 5,116 404
A2Assetand investmentsales,
(seetable).
Subtotal : ; . i
Totalreceipts 29] 5,087 -
5,116
A3Payments
Studentsupport 125 3,531 - 3,656 1,498
Subtotal 125 3,531 - 3,656 1,498
A4Assetand investment
purchases,(seetable)
Subtotal - : - ;
Totalpayments 125]
3,531]
“11 3,656
Netofreceipts/(payments) 96 1,556 1,460] - 41,094
AS5Transfers between funds - - - . -
A6Cashfundslastyearend 9,235 4,198 - 13,433 14,743
Cashfundsthis yearend 9,139 5,754 14,893 13,649
Unrestricted Restricted Restricted Restricted Endowment
Categories Details funds funds funds
tonearest£ to nearest£ tonearest£
B1Cashfunds 9,129 5,754 -
Totalcashfunds 9,129 5,754 2
(agree balanceswithreceiptsandpayments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ to nearest£ tonearest£
B2Othermonetaryassets
. Fundtowhich Cost (optional) Currentvalue
Details assetbelongs P (optional)
B3Investmentassets
; Fundtowhich Cost (optional) Currentvalue
Details assetbelongs P (optional)
B4Assetsretainedforthe
charity’sownuse
; Fundtowhich Amount due Whendue
Details liabilityrelat: (optional) (optional)
B5Liabilities
Signedbyoneortwotrusteeson
behalfofallthetrustees
Signature Print Name Dateof
approval
MA EGUMeBA Donna Ellerby 28l10las
U Linda Gooden

Sub-total 4,198 463 1,870 2,754 9,285 2,057 1,475 3,531 5,754
BrianRound 1,500 1,500 1,500
its 232 232 232
KingEdwardVIISchoolCharity-Accountsinformation1/1/2024to31/12/2024 Unrestricted
Restricted
DCharles
}Phi
Sub-total
OofE
Broughtforward
7,674
1,551
9,235
1,780
400
7S
211
Receivedintheyear ParentPayDonations
153
220
90
OtherDonations
29
29
1,500
370
Transfersfromothertrips
138
1,614
1,003
GiftAidclaim 7,674
1,580
9,254
3,433
538
2,279
1,304
Paymentsintheyear Enrolment,equipment,expeditionfees
2,057
Tripsubsidies
125
125
1,245
230
Studentsupport-trips,laptop,examfees 125
125
2,057
1,245
230
Balancecarriedforward
7,549
1,580
9,129
1,377
538
1,034
1,074
NoteforMPD Balancescarriedforwardrelatetotransactionssincethecharitystarted-donotagreetobalancesinFMSduetotransactionspriortostartofcharity Thesebalancesaredirectlyattributabletothecharity