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2024-07-31-accounts

Year.Ended. YearEnded
Notes 31July2024 31July2023
IncomingResources
Incomefrom:
Subscriptions 2 15,630 15,180
ActivitiesforRaisingFunds 3 34,744 45,619
Bank Interest Income 414 12
TotalIncoming Resources 50,788 60,811
ResourcesExpended
Expenditureon:
RaisingFunds 3 (25,199) (32,398)
AdministrativeCosts (140) (764)
TotalResourcesExpended(beforedonations) (25,339) 33,562)
Donations 5 (11,295) (56,000)
TotalResources Expended (36,634) (89,562)
NetMovementof Funds 14,154 (28,851)
TotalFundsBroughtForward 58,636 87,487
TotalFundsCarriedForward 72,790 58,636

Notes 31July2024 31July2023
£
CurrentAssets
Cashat bank andinhand 76,246 61,276
Debtors 6 0 1,785
76,246 63,061
Creditors:Amountsfallingduewithinoneyear 7 (3,456) (4,425)
Netcurrentassets 72,790 58,636
Netassets 72,790 58,636
Fundsofthe charity:
Unrestricted Funds 72,790 58,636

Note3:ActivitlesforRalslngFurnds
Fortheyearended31July2024 Incoming8 Resources Net
£
SchoolSecondHandUniformShop 13,770
(2,479)
11,291
OtherEventsgeneratingfunds:
SummerSoiree 385 (2,990) (2,605)
QuizNight 8,044 (5,167) 2,877
Christmas Events 2,223 (3,452) (1,229)
SocialCoordinators'Events (759) (759)
YearGroupSocials 1,119 (560) 559
Arts/Cultural/Dance/Gardenevents 5,991 (6,357) (366)
OtherEvents:SkiSale,ParentTalks,SLF 3,212 (2,894) 318
Eventssubsidisedfromsubscriptions:
Coffeemorningsandotherevents (542) (542)
34,744 (25,199) 9,545
Fortheyearended31July2023 Incoming Resources Net
SchoolSecondHandUniformShop 14,632 (2,277) 12,355
OtherEventsgeneratingfunds:
SummerFair 2,998 (2,171) 827
QuizNight
SocialCoordinators'Events
8,222
11,347
(7,112)
(11,033)
1,110
314
NewParents'Supper
Arts/Theatre/Gardenevents
6,000
2,207
(6,613)
(2,492)
(613)
(285)
OtherEvents-SkiSale 214 0 214
Eventssubsldisedfromsubscriptlons:
Coffeemorningsandotherevents
(1,200) (1,200)
45,619 (32,898) 12,721

YearEnded Year Ended
31July2024 31July2023
Project 1 :MusicDeptInstrumentspurchase 5,950 40,000
Project
Project
2:TableTennisequipmentforMiddle&Lowerschool
3:Flags-replacement&additionfortheDiningHall
3,150
2,195
11,000
5,000
11,295 56,000
Note6:Debtors
31 July 2024 31 July 2023
Netamount receivablefromSchool related to eventsheld 1,785
0 1,785
Note7:Creditors:Amountsfallingduewithinonevear
31July2024 31July2023
PayablerelatingtoSchoolSecondHandUniformShop (2,472) 2,654
PayabletoParents'Choir (786) 1,241
PayabletoSchool
Otherpayableforexpensesincurred
(198) 530
(3,456) 4,424