Chaddesiey Corbett Endowed Prfmary School FlnancIaiAcUnts Forthe Year Ended 31Augu* 2024 S Leigh Flnan¢e Ltd
School Prfvate Fuftd Accounts Certlficate of Independent Examiners Name of School..... CHADDESLEY CORBETf ENDOWED PRIMARY SCHOOL Cost Centre...... I have examined the:_ Recelpts and panents account Income and expendlture account Income and expend5ture account and balance sheet For the year ended 3110812024, togetherwlth the levant books of account and Vouchers and have obtained authe information and expLanations necessary. We are satlsfled ihat the accounts are consistent with the undertylng financial recor(Js and no matter has come to our attentlon whlch gfves us asonable cause to beueve that there are any matters to which attentlon should be drawn to ensure proper understsndlng of the account orthe private funds to be reached. A copy of the accountthat I have examlned is attached to thls certiflcats. signe(J........... Independent examiner Date i(J (please prfntl Address............................... S Leigh Flnance Ltd Ashton. Cranham Drlve Kingswinford West Mldlands DY6 8HG FormalQualIfica0nS................. or Experience.. 2f..4A>..
Chaddesiey Corbett Endowed Prlmaryschool Recelpts and Payments Account Year Ended 31 AW5t 2024 2024 2023 Income Year 6 Leavers Party WCC Transfer Monies Fundraising FITIRHI Payments EONIOFGEN Educatlonai Vlslts Staff lund Book Falr Yo Yo's CCEF SubsidylHardship Fund 824.48 7.699.50 1.394.07 20.849.35 1.500.00 210.00 984.85 17.280.46 180.00 561.59 283.00 3,000.00 22.499.90 31701.02 Expendlture Year 6 Leavers Party WCC Transfer Monles Fundraisin8 Educatlonaivislts Book Fair, Books Staff fund FITIRHI Yo Yo's Bank Charges CCEF SuEJsldy- Haroshlp Fund 823.55 7,699.50 2,399.28 4,428.12 371.92 205.00 20.849.35 2,366.55 90.23 17,280.46 2.12 71.83 rnn 20.094.19 Net Surplus forthe Year 4,075.70 2,405.71
Chaddesleycorbett Endowed Prlmaryschool Balance Sheet As at 31 August 2024 2024 2023 Surplus at I September2023 8.747.80 6.342.09 DeTlclt forthe year 4,075.70 2,405.71 Surplus at 31 August 2024 4.672.10 8,747.80 Represented br. Bank Balance 4.672.10 8,747.80