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2022-08-31-accounts

Friends of Handsworth Trustees’ Report

2021/2022

Registered charity number: 1175489

The trustees have the pleasure of presenting the 2021/2022 report, alongside the accounts for the year.

Reference and administrative information:

Charity name: Friends of Handsworth

Registered Charity Number: 1175489

Address: Handsworth Primary School, Handsworth Avenue. London E4 9PJ

Trustees: Max Ferreira (Chair, Trustee) Scott Rance (Trustee) Katherine Buckee (Trustee) Victoria Johnstone (Trustee) Valeria Migliori (Trustee)

Handsworth Primary is a multicultural two-form entry school with its own nursery, situated in Highams Park, in the London Borough of Waltham Forest. There are 471 pupils in our school. We organise our classes into mixed ability, with an equal gender and cultural balance.

Friends of Handsworth Governance:

The Trustees who shall not number less than 4, are all elected volunteer members. The trustees are taken to be the officers, defined as the Chair, Vice Chair, Secretary and a Treasurer.

The charity and its property is managed and administered by a committee comprising the officers and other volunteer members, elected at the Annual General Meeting (AGM). The other volunteer roles are: Assistant Treasurer, a team of parent volunteers and six class representatives, one per year group.

Objectives and activities:

The aims and objectives outlined by Friends of Handsworth (FOH) are:

Activities :

FOH plan and manage a wide calendar of events for both pupils within the school setting, and family events on weekends.

During the year, FOH delivered the following fundraising activities:

Achievements and performance:

During the school year we raised an additional pot of funding from Amazon Smile, Match Funding from parent employers, and Easyfundraising. Parent donations were also present during the year.

Following a vote by the Trustees, there was £19,573.29 in school funding given back to the school, as well as £416 in running expenses.

In terms of equipment provided to enrich the childrens’ learning and wellbeing in school, we provided £2,000 for an activity path, and £969.99 for climbing equipment, to benefit the children within the playground.

Year 6 leaver gifts accounted for £1,500 and is a yearly donation towards the leaving group.

During the year Friends of Handsworth donated £500 towards religious books, £340 for a shed for literacy, and £300 for a quiet zone. We invested £1,440 for whole class set books, £700 for visualizers and £7,000 for iPads. We provided 6 picnic tables for £1,731.30 and £2,498.00 for the World of Work project.

Independent Examiner’s report to the Trustees of FOH:

I report to the Trustees on my examination of the accounts of Friends of Handsworth for the year 2021/2022, as set out on pages 3 and 4 of this report.

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Friends of Handsworth gross income exceeded £25,000 and I am qualified to undertake the examination by being a chartered Underwriter.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination, which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Examiner Declaration:

Date: 01.03.2024 Name: Dan Rouse Lloyd’s of London – Class Underwriter

Trustee Declaration :

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Full name: Max Ferreira

Position: Chair

Date: 01/08/2022

FOH FINANCE REPORT 2021-22

Money in bank as at 01/09/21 6,370.56
EVENT Receipts Payments 202/22
Xmas Cards £375.54 £0.00 £375.54
Quiz night - 10 December £1,139.78 £556.94 £582.84
Christmas Fayre £7,562.98 £450.71 £7,112.27
Donations £1,020.00 £0.00 £1,020.00
Amazon Smile/Easyfundrasing 269.30 £0.00 £269.30
Kylie Night 2,374.75 £578.34 1,796.41
ComedyNight - 6 Nov 21 1,360.68 £817.07 543.61
MatchingFund 734.00 £0.00 734.00
KrispyKreme Sale £1,336.70 890 401.05
Pizza Evening 1,050.06 £879.50 170.56
Summer Fete 11,760.51 £2,590.24 9,170.27
Yard Sale 590.00 £0.00 590.00
Ice Cream 928.14 £337.16 590.98
Income £30,502.44 £7,099.96 £23,402.48
School Funding £19,573.29
RunningExpenses £416.00
Expenses £19,989.29
YTD 2021-2022 £30,502.44 £27,089.25 £23,402.48
p
p
p
p
p
p
/ 2020 2021 2021-2022
826.02 £338.08 £375.54
330.24 £3,238.93 £582.84
2098.78 - £7,112.27
498.16 £1,163.00 £1,020.00
110 £776.57 £269.30
- 1,796.41
- - 543.61
- - 734.00
£836.98 401.05
£214.38 170.56
£3,349.68 9,170.27
£1,820.00 590.00
- 590.98
£3,863.20 £11,737.62 £23,356.83
1722.40
296.87
£13,756.89
Transaction Date Transaction Transaction Description
01/09/2021 Opening balance
Balance on 01 September 2021
10/09/2021 Cash deposit (Krispy Kreme End of Summer)UNDER 2021 ACCOUNTS
10/09/2021 Cash deposit (Pizza Evening)UNDER 2021 ACCOUNTS
27/09/2021 Stripe card payment
05/10/2021 Cash deposit (Raffle Tickets Summer Fete)UNDER 2021 ACCOUNTS
Cash deposit (Summer Fete)UNDER 2021 ACCOUNTS
06/10/2021 M R FerreiraUNDER 2021 ACCOUNTS
M R FerreiraUNDER 2021 ACCOUNTS
M R FerreiraUNDER 2021 ACCOUNTS
M R FerreiraUNDER 2021 ACCOUNTS
08/10/2021 Stripe card payment
21/10/2021 Stripe card payment
26/10/2021 Stripe card payment
27/10/2021 Stripe card payment
29/10/2021 Stripe card payment
02/11/2021 Graves (Xmas fayre stallholders)
Brady (Xmas fayre stallholders)
04/11/2021 Easyfundrasing Q3(UNDER 2021 ACCOUNTS) (£148.83)
Stripe card payment
Oliver (Xmas fayre stallholders)
Akter (Xmas fayre stallholders)
05/11/2021 Stripe card payment
M R Ferreira (Float)
M R Ferreira (Food and drinks Comedy Night)
08/11/2021 Barbara (Xmas fayre stallholders)
Paulinas (Xmas fayre stallholders)
Stripe card payment
Sumup payments (Comedy night card payments)
11/11/2021 Sumup payments (Comedy night card payments)
Macres (Summer fete sponsorship)UNDER 2021 ACCOUNTS (£650)
Angela (Xmas fayre stallholders)
Zamir (Xmas fayre stallholders)
15/11/2021 Saunders (Xmas fayre stallholders)
16/11/2021 Little play (Xmas fayre stallholders)
17/11/2021 Ozgur (Xmas fayre stallholders)
17/11/2021 Cooper J & I (Comedy night contribution)
23/11/2021 Stripe card payment
25/11/2021 Stripe card payment
26/11/2021 Charitable Giving (Matching fund)UNDER 2021 ACCOUNTS
Macres (Quiz Night sponsorship)
Stripe card payment
Parker (Xmas fayre stallholders)
29/11/2021 Sumup payments (Xmas Fayre card payments)
01/12/2021 Ayesha (Xmas fayre stallholders)
03/12/2021 Lloyd's bank foudation (Matching fund)
Stripe card payment
Mr JA Wilson (other 50%)
Mr JA Wilson (other 50%)
Mr JA Wilson (other 50%)
Mr JA Wilson (other 50%)
06/12/2021 Mr JA Wilson (other 50%)
Mr JA Wilson (other 50%)
Mr M R Ferreira (Summer fete, Comedy night, Xmas fayre and Quiz night) (£84)
Mr M R Ferreira (Ice cream)UNDER 2021 ACCOUNTS (£298.48)
Mr M R Ferreira (Toys)UNDER 2021 ACCOUNTS (£157.59)
08/12/2021 Stripe card payment
Mr JA Wilson (other 50%)
09/12/2021 Stripe card payment
10/12/2021 Stripe card payment
13/12/2021 Amazon Smile Q3(UNDER 2021 ACCOUNTS) (£45.3)
Stripe card payment
Sumup payments
14/12/2021 Stripe card payment
16/12/2021 Stripe card payment
Sumup payments
20/12/2021 Lloyd's bank foudation (Matching fund)
Sumup payments
21/12/2021 Cash depostit (Krispy Kreme Summer Break)UNDER 2021 ACCOUNTS (£137.50)
Cash depostit (Comedy night)
Cash deposit (Xmas Fayre plus Raffle tickets)
Mr M R Ferreira (Krispy Kreme Xmas Break)
Mr M R Ferreira (Christmas Fayre expenses)
Mr M R Ferreira (Christmas Fayre expenses)
Mr M R Ferreira (Christmas Fayre expenses KITCHEN)
Mr M R Ferreira (Comedy Night)
Scott Rance (Quiz Night expenses)
22/12/2021 Sumup payments
23/12/2021 Sumup payments
13/01/2022 Sarolli SM (Contribution towards Senco department)
14/01/2022 Crestline Printers (Christmas cards commission)
01/02/2022 Charitable Giving (Xmas fayre Matching fund donation)
04/02/2022 Stripe payments (PIZZA EVENING)
Handsworth Primary school (Activity Path)
Handsworth Primary school (Climbing Equipment)
Handsworth Primary school (Religious Books)
Handsworth Primary school (Leaver Gifts)
Handsworth Primary school (Shed for Literacy)
Handsworth Primary school (Whole Class set books)
Handsworth Primary school (Quiet Zone Selco)
Handsworth Primary school (Vizualizers)
Handworth Primary school - Matching Fund (Lloyds foundation)
Kylie Night Deposit
09/02/2022 Stripe payments (PIZZA EVENING)
10/02/2022 Stowbrothers (SPONSORSHIP COMEDY NIGHT)
Stripe payments (PIZZA EVENING)
14/02/2022 Stripe payments (PIZZA EVENING)
16/02/2022 Stripe payments (PIZZA EVENING)
17/02/2022 Stripe payments (PIZZA EVENING)
18/02/2022 EasyFundrasing Q4 2021(UNDER 2021 ACCOUNTS) (£268.59)
Stripe payments (PIZZA EVENING)
23/02/2022 Amazon Smile Q4 2021(UNDER 2021 ACCOUNTS) (£55.77)
Stripe payments (PIZZA EVENING)
24/02/2022 Stripe payments (PIZZA EVENING)
25/02/2022 Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
28/02/2022 Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
Stripe payments (PIZZA EVENING)
01/03/2022 Stripe Payments (PIZZA EVENING)
Stripe Payments (KYLIE NIGHT)
02/03/2022 Stripe Payments (KYLIE NIGHT)
03/03/2022 Stripe Payments (KYLIE NIGHT)
Doughies Pizza (PIZZA EVENING)
Handsworth Primary school (IPADS)
04/03/2022 Stripe Payments (KYLIE NIGHT)
Cash deposit (QUIZ NIGHT)
Cash deposit (DONATION TOWARDS PLAYGROUND EQUIP)
Cash deposit (KRISPY KREME XMAS)
07/03/2022 Stripe Payments (KYLIE NIGHT)
10/03/2022 Stripe Payments (KYLIE NIGHT)
16/03/2022 Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
Yard Sale Stallholders
17/03/2022 Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
21/03/2022 Yard Sale Stallholders
22/03/2022 Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
25/03/2022 Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
28/03/2022 Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
29/03/2022 Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
30/03/2022 Stripe Payments (KYLIE NIGHT)
31/03/2022 Yard Sale Stallholders
01/04/2022 Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
04/04/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
05/04/2022 Stripe Payments (KYLIE NIGHT)
06/04/2022 Stripe Payments (KYLIE NIGHT)
07/04/2022 Stripe Payments (KYLIE NIGHT)
Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
11/04/2022 Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
Stripe Payments (KYLIE NIGHT)
12/04/2022 Yard Sale Stallholders
14/04/2022 Yard Sale Stallholders
Yard Sale Stallholders
19/04/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
20/04/2022 Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
21/04/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
22/04/2022 Stripe Payments (KYLIE NIGHT)
Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
J Chamberlain (Kylie Performer)
M R Ferreira (Kylie night expenses)
Victoria Johnstone (Kylie night expenses)
Yard Sale Stallholders
25/04/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
SumUp (Kylie Show credit/debit cards)
Yard Sale Stallholders
Yard Sale Stallholders
26/04/2022 Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
Yard Sale Stallholders
27/04/2022 Stripe Payments (KYLIE NIGHT)
Yard Sale Stallholders
Yard Sale Stallholders
28/04/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
29/04/2022 Yard Sale Stallholders

Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders 03/05/2022 Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders 04/05/2022 Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders 05/05/2022 Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders Yard Sale Stallholders

Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
06/05/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
09/05/2022 Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Yard Sale Stallholders
Amazon Smile Q1
13/05/2022 Yard Sale Stallholders
23/05/2022 Parentkind membership fee
26/05/2022 Summer Fete stallholder (Starfish)
Summer Fete stallholder (Percy's)
30/05/2022 Summer Fete stallholder (Tigertail)
07/06/2022 Easyfundrasing Q1
13/06/2022 Summer Fete stallholder (Barbara)
17/06/2022 Stripe payments (Colour Run)
20/06/2022 Stripe payments (Colour Run)
21/06/2022 Stripe payments (Colour Run)
22/06/2022 Summer Fete stallholder (Toys)
23/06/2022 Stripe payments (Colour Run)
School Request (6 x Picnic tables)
School Request (WOW World of work)
School (Colour run powder expenses)
27/06/2022 Stripe payments (Colour Run)
Summer Fete stallhoder (Usborne Books)
28/06/2022 Stripe payments (Colour Run)
29/06/2022 Stripe payments (Colour Run)
30/06/2022 Stripe payments (Colour Run)
01/07/2022 Stow Brothers (Kylie sponsorship)
Stripe payments (Colour run)
04/07/2022 Max Ferreira (Summer fete expenses) Bouncy castle
Max Ferreira (Summer fete expenses) BBQ
Max Ferreira (Summer fete expenses) Pick and Mix
Max Ferreira (Summer fete expenses) Colour Run
Max Ferreira (Summer fete expenses) Bouncy castle deposit
Max Ferreira (Ice cream freezer)
Max Ferreira (Summer fete expenses) Banner
Max Ferreira (Summer fete expenses) TEN license
Naomi Murray (Colour run)
Stripe payments (Colour run)
SumUp payments
05/07/2022 Stripe payments (Colour run)
Sumup Ice cream sale (credit/debit card)
06/07/2022 Stripe payments (Colour run)
07/07/2022 Sumup Ice cream sale (credit/debit card)
11/07/2022 Stripe payments (Krispy Kreme Summer sale)
Sumup Ice cream sale (credit/debit card)
12/07/2022 Stripe payments (Krispy Kreme Summer sale)
Sumup Ice cream sale (credit/debit card)
13/07/2022 Summer Fete cash deposit
Sumup Ice cream sale (credit/debit card)
14/07/2022 Sumup Ice cream sale (credit/debit card)
15/07/2022 Stripe payments (Krispy Kreme Summer sale)
19/07/2022 Stripe payments (Krispy Kreme Summer sale)
20/07/2022 Stripe payments (Krispy Kreme Summer sale)
21/07/2022 Stripe payments (Krispy Kreme Summer sale)
Sumup Ice cream sale (credit/debit card)
22/07/2022 Sumup Ice cream sale (credit/debit card)
25/07/2022 Cleotta (Summer Fete expenses) Bottles of Pimm's
Gwendoline (Summer fete expenses) Bar drinks

Max Ferreira (Summer fete expenses) BBQ Max Ferreira (Krispy kreme Summer Sale expenses) Max Ferreira (Ice cream sale expenses) SumUp (Krispy Kreme credit/debit card) 27/07/2022 SumUp (Krispy Kreme credit/debit card) 28/07/2022 WJM Meade (Colour Run sponsorship) 03/08/2022 Summer Fete (FYND Pizza stall 15% taking) 16/08/2022 Amazon Smile Q2 23/08/2022 Easyfundrasing Q2 26/08/2022 Mcraes (Summer fete sponsorship) 30/08/2022 Charitable Giving (Summer fete Matching fund donation)

All items on light grey colours are accounted for on 2020-21 Financials Therefore these amounts need to be removed from 2021-22 Financials

Debit Amount Credit Amount Balance 6,370.56

checked X statements

event

KRISPY KREME SUMMER 0 £129.50
PIZZA EVENING £38.20
COMEDY NIGHT 0 £22.00 £6,560.26
RAFFLE TICKETS £1,269.00
SUMMER FETE £797.95
SUMMER FETE 797.95
SUMMER FETE 797.95
SUMMER FETE 511.31
SUMMER FETE 166.34
SUMMER FETE 99.66
SUMMER FETE 96.92
COMEDY NIGHT 1 43.10
COMEDY NIGHT 1 22.00
COMEDY NIGHT 1 65.22
COMEDY NIGHT 1 11.00
COMEDY NIGHT 1 10.46
1672.18 3016.68 £7,904.76
XMAS FAYRE 1 20.00
XMAS FAYRE 1 25.00
EASYFUNDRASING 0
COMEDY NIGHT 1 22.00
XMAS FAYRE 1 25.00
XMAS FAYRE 1 25.00
COMEDY NIGHT 1 55.00
FLOAT 1 300.00
COMEDY NIGHT 1 250.00
XMAS FAYRE 1 25.00
XMAS FAYRE 1 20.00
COMEDY NIGHT 1 22.00
COMEDY NIGHT 1 216.79
COMEDY NIGHT 1 25.07
SUMMER FETE 0
XMAS FAYRE 1 25.00
XMAS FAYRE 1 25.00
XMAS FAYRE 1 30.00
XMAS FAYRE 1 25.00
XMAS FAYRE 1 20.00
COMEDY NIGHT 1 60.00
QUIZ NIGHT 1 80.00
QUIZ NIGHT 1 157.28
SUMMER FETE (in 2021 - £2210.49) 0
QUIZ NIGHT 1 300.00
QUIZ NIGHT 1 157.28
XMAS FAYRE 1 25.00
XMAS FAYRE 1 117.96
550.00 1503.38 £8,858.14
XMAS FAYRE 1 25.00
MATCHING FUND 1 392.00
QUIZ NIGHT 1 20.00
COMEDY NIGHT 1 450.00
COMEDY NIGHT 1 450.00
COMEDY NIGHT 1 450.00
COMEDY NIGHT 1 450.00
COMEDY NIGHT 1 450.00
COMEDY NIGHT 1 450.00
TEN LICENSES 2021 1
SUMMER FETE 0
SUMMER FETE 0
QUIZ NIGHT 1 42.56
COMEDY NIGHT 1 450.00
KRISPY KREME 1 85.79
KRISPY KREME 1 24.80
AMAZON SMILE 0
KRISPY KREME 1 15.73
QUIZ NIGHT 1 265.90
KRISPY KREME 1 7.20
KRISPY KREME 1 12.13
QUIZ NIGHT 1 14.76
MATCHING FUND 1 192.00
KRISPY KREME XMAS 1 353.91
KRISPY KREME SUMMER BREAK 0
COMEDY NIGHT 1 128.50
XMAS FAYRE 1 3119.51
KRISPY KREME XMAS 1 440.00
XMAS FAYRE 1 8.99
XMAS FAYRE 1 13.14
XMAS FAYRE 1 147.58
COMEDY NIGHT 1 96.07
QUIZ NIGHT 1 455.94
KRISPY KREME XMAS 1 19.66
KRISPY KREME XMAS 1 9.83
2961.72 6079.28 £11,975.70
MATCHING FUND 1 150.00
XMAS CARDS 1 375.54
0 525.54 £12,501.24
XMAS FAYRE 1 3385.51
PIZZA EVENING 1 6.50
SCHOOL FUNDING 1 2000.00
SCHOOL FUNDING 1 969.99
SCHOOL FUNDING 1 500.00
SCHOOL FUNDING 1 1500.00
SCHOOL FUNDING 1 340.00
SCHOOL FUNDING 1 1440.00
SCHOOL FUNDING 1 300.00
SCHOOL FUNDING 1 700.00
SCHOOL FUNDING 1 584.00
KYLIE NIGHT 1 75.00
PIZZA EVENING 1 37.98
COMEDY NIGHT 1 690.00
PIZZA EVENING 1 19.50
PIZZA EVENING 1 22.23
PIZZA EVENING 1 15.50
PIZZA EVENING 1 9.00
EASYFUNDRASING 0
PIZZA EVENING 1 18.00
AMAZON SMILE 0
PIZZA EVENING 1 6.21
PIZZA EVENING 1 9.00
PIZZA EVENING 1 5.00
PIZZA EVENING 1 9.00
PIZZA EVENING 1 12.04
PIZZA EVENING 1 6.50
PIZZA EVENING 1 18.74
PIZZA EVENING 1 22.00
PIZZA EVENING 1 2.50
PIZZA EVENING 1 18.74
PIZZA EVENING 1 13.59
PIZZA EVENING 1 13.59
PIZZA EVENING 1 13.59
PIZZA EVENING 1 13.59
8408.99 4368.31 £8,460.56
PIZZA EVENING 1 83.24
KYLIE NIGHT 1 24.00
KYLIE NIGHT 1 242.35
KYLIE NIGHT 1 433.59
KYLIE NIGHT 1 879.50
SCHOOL FUNDING 1 7000.00
KYLIE NIGHT 1 92.54
QUIZ NIGHT 1 102.00
DONATIONS 1 1020.00
KRISPY KREME XMAS 1 312.00
KYLIE NIGHT 1 11.78
KYLIE NIGHT 1 47.12
KYLIE NIGHT 1 48.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 24.00
KYLIE NIGHT 1 23.04
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 24.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 11.42
YARD SALE 1 5.00
KYLIE NIGHT 1 24.00
YARD SALE 1 5.00
KYLIE NIGHT 1 71.14
YARD SALE 1 5.00
KYLIE NIGHT 1 24.00
KYLIE NIGHT 1 187.62
YARD SALE 1 5.00
7879.50 2865.84 £3,446.90
KYLIE NIGHT 1 83.42
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 46.67
KYLIE NIGHT 1 12.00
KYLIE NIGHT 1 24.92
KYLIE NIGHT 1 24.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 24.00
KYLIE NIGHT 1 12.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 69.53
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 12.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 46.83
KYLIE NIGHT 1 12.00
YARD SALE 1 5.00
KYLIE NIGHT 1 425.00
KYLIE NIGHT 1 78.34
KYLIE NIGHT 1 251.10
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 664.20
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 24.00
YARD SALE 1 5.00
YARD SALE 1 5.00
KYLIE NIGHT 1 11.63
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
754.44 1317.20 £4,009.66
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 10.00
YARD SALE 1 10.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
YARD SALE 1 5.00
AMAZON SMILE 1 38.24
YARD SALE 1 5.00
RUNNING EXPENSES 1 116.00
SUMMER FETE 1 15.00
SUMMER FETE 1 20.00
SUMMER FETE 1 20.00
116.00 383.24 £4,276.90
EASYFUNDRASING 1 119.88
SUMMER FETE 1 20.00
SUMMER FETE / COLOUR RUN 1 42.00
SUMMER FETE / COLOUR RUN 1 9.00
SUMMER FETE / COLOUR RUN 1 12.00
SUMMER FETE 1 20.00
SUMMER FETE / COLOUR RUN 1 21.00
SCHOOL FUNDING 1 1741.30
SCHOOL FUNDING 1 2498.00
SUMMER FETE / COLOUR RUN 1 809.99
SUMMER FETE / COLOUR RUN 1 57.00
SUMMER FETE 1 20.00
SUMMER FETE / COLOUR RUN 1 18.00
SUMMER FETE / COLOUR RUN 1 33.00
SUMMER FETE / COLOUR RUN 1 54.00
5049.29 425.88 -£346.51
KYLIE NIGHT 1 700.00
SUMMER FETE / COLOUR RUN 1 87.00
SUMMER FETE 1 309.00
SUMMER FETE 1 164.30
SUMMER FETE 1 156.14
SUMMER FETE / COLOUR RUN 1 154.76
SUMMER FETE 1 135.00
ICE CREAM SALE 1 139.00
SUMMER FETE 1 84.90
SUMMER FETE 1 21.00
SUMMER FETE / COLOUR RUN 1 11.50
SUMMER FETE / COLOUR RUN 1 66.00
SUMMER FETE 1 283.63
SUMMER FETE / COLOUR RUN 1 48.00
ICE CREAM SALE 1 46.20
SUMMER FETE / COLOUR RUN 1 93.00
ICE CREAM SALE 1 47.20
KRISPY KREME SUMMER SALE 1 10.00
ICE CREAM SALE 1 58.01
KRISPY KREME SUMMER SALE 1 10.00
ICE CREAM SALE 1 35.39
SUMMER FETE 1 4381.65
ICE CREAM SALE 1 7.86
ICE CREAM SALE 1 88.49
KRISPY KREME SUMMER SALE 1 23.60
KRISPY KREME SUMMER SALE 1 43.60
KRISPY KREME SUMMER SALE 1 24.80
KRISPY KREME SUMMER SALE 1 20.00
ICE CREAM SALE 1 83.59
ICE CREAM SALE 1 36.40
SUMMER FETE 1 16.20
SUMMER FETE 1 191.21
SUMMER FETE 1 334.58
KRISPY KREME SUMMER SALE 1 450.00
ICE CREAM SALE 1 198.16
KRISPY KREME SUMMER SALE 1 313.03
KRISPY KREME SUMMER SALE 1 50.62
SUMMER FETE / COLOUR RUN 1 680.00
2354.25 7249.57 £4,548.81
SUMMER FETE 1 203.25
AMAZON SMILE 1 28.80
EASYFUNDRASING 1 82.38
SUMMER FETE 1 650.00
SUMMER FETE 1 4665.28
0 5629.71 £10,178.52

~~FOH Expenses 2021/2022~~

Paid out Cost Who to Number Number
05/11/2021 300.00 FLOAT
23/05/2022 116.00 Parentkind membershipfee
Total 416.00

eare IDOP

~~FOH Expenses 2020/2021~~

~~FOH Expenses 2020/2021~~ ~~FOH Expenses 2020/2021~~ ~~FOH Expenses 2020/2021~~
Paid out Cost Who to
Direct Debit from account £110.00 Parentkind
Online Panto £59.00 Max Ferreira
Total ###

Number Number Cleared

~~School Fundin 2021-22 g~~

~~School Funding 2021-22~~ ~~School Funding 2021-22~~ ~~School Funding 2021-22~~ ~~School Funding 2021-22~~ ~~School Funding 2021-22~~ ~~School Funding 2021-22~~
Paid out Cost Who to **Number ** Number
Handsworth Primaryschool(ActivityPath) £2,000.00
Handsworth Primaryschool(ClimbingEquipment) £969.99
Handsworth Primaryschool(Religious Books) £500.00
Handsworth Primaryschool(Leaver Gifts) £1,500.00
Handsworth Primaryschool(Shed for Literacy) £340.00
Handsworth Primaryschool(Whole Class set books) £1,440.00
Handsworth Primaryschool(Quiet Zone Selco) £300.00
Handsworth Primaryschool(Vizualizers)
~~Handworth Primary school - Matching Fund (Lloyds~~
£700.00

foundation)
£584.00
Handsworth Primaryschool(IPADS) £7,000.00
School Request(6 x Picnic tables) £1,741.30
School Request(WOW World of work) £2,498.00
Total 19,573.29

eare

FOH XMAS RAFFLE 2022

Description
Income Paid in
Rafe £1,031.00 21/12/2021
Fayre £2,088.51 21/12/2021
Stall holders total £290.00
Cardpayments on the day £117.96 26/11/2021
Charitable Giving (Xmas fayre Matchingfund donation) £3,385.51 01/02/2022
McCraes £650.00
TOTAL INCOME £7,562.98
EXPENSES
Description Cost Paid in
Samosas £140.00 Cash from float,returned after takings on the day
Ten License £21.00 06/12/2021
Food and drinks £8.99 21/12/2021
Food and drinks £13.14 21/12/2021
Food and drinks £147.58 21/12/2021
Dale fees £120.00 Cashgiven fromprofit to Dale on the day
TOTAL EXPENSES £450.71
TOTAL PROFIT £7,112.27
Oliver (Xmas fayre stallholders) 25.00 04/11/2021
Akter (Xmas fayre stallholders) 25.00 04/11/2021
Barbara (Xmas fayre stallholders) 25.00 08/11/2021
Paulinas (Xmas fayre stallholders) 20.00 08/11/2021
Angela (Xmas fayre stallholders) 25.00 11/11/2021
Zamir (Xmas fayre stallholders) 25.00 11/11/2021
Saunders (Xmas fayre stallholders) 30.00 12/11/2021
Little play (Xmas fayre stallholders) 25.00 13/11/2021
Ozgur (Xmas fayre stallholders) 20.00 14/11/2021
Parker (Xmas fayre stallholders) 25.00 26/11/2021
£290.00
Ref
Max 2019/2020
Monies in
£2,171.14
Monies out
£1,006.54
**£1,164.60 **
2020/21
Monies in
£3,294.47
Monies out
£1,195.69
£2,098.78
Max
Number Cleared

Summer Fete

FOH SUMMER PICNIC/COLOUR RUN 2022

Description
Paid in Paid in Ref
Rafe £1,247.00
Colour Run £781.70
Fete £3,134.65
McRaes fete sponsorship £650.00
WJMeade colour run sponsorship £680.00
FYND Pizza 15% contribution £203.25
Stallholders £115.00
Matchingfund £4,665.28
SumUpcard takings on the day £283.63
TOTAL INCOME £11,760.51
EXPENSES
Description Cost Paid in Date
Dale £205.00 Cash on the day
TEN license £21.00 04/07/2022
BBQ+Bar
£164.30
Infatables £444.00
Colour Run(Rainbow inflatable) £154.76
Pick & Mix £164.30
Colour Run(POWDERS) £809.99
Cleotta(Summer Fete expenses)Bottles of Pimm's £16.20
Gwendoline(Summer fete expenses)Bar drinks £191.21
Max Ferreira(Summer fete expenses)BBQ £334.58
Max Ferreira(Summer fete expenses)Banner £84.90
TOTAL EXPENSES £2,590.24
TOTAL PROFIT £9,170.27

Page 33

Summer Fete

Summer Fete stallholder (Percy's) 20.00 26/05/2022
Summer Fete stallholder (Tigertail) 20.00 26/05/2022
Summer Fete stallholder (Barbara) 20.00 13/06/2022
Summer Fete stallholder (Toys) 20.00 22/06/2022
Summer Fete stallhoder (Usborne Books) 20.00 27/06/2022
115.00
Stripes Payments (Colour Run)
Name Date
Stripe Payments 42.00 17/06/2022
9.00 20/06/2022
12.00 21/06/2022
21.00 23/06/2022
57.00 27/06/2022
20.00 28/06/2022
18.00 29/06/2022
33.00 30/06/2022
87.00 01/07/2022
11.50 04/07/2022
66.00 04/07/2022
48.00 05/07/2022
93.00 05/07/2022
540.00
Cash takings on the day 241.70
£781.70

Page 34

Summer Fete

Day takings Card takings

Monies In
Monies Out
2020
2020/2021
Monies In
Monies Out
2021/22
Monies In
Monies Out
Cleared
Bar 348.70
BBQ 479.90 283.63
Infatables 615.60
Games 131.20
Rafe 519.00
Entrance 442.90
Cakes 352.20
Sweets 152.45
Ice cream 70.00
Colour Run 241.70
Float 300.00
Totals 3653.65 283.63
Total cash depo 4381.65

Page 35

Summer Fete Page 36

Summer Fete

Advance takingTotal Advance takingTotal
348.70
763.53
615.60
131.20
728.00 1247.00
442.90
352.20
152.45
70.00
540.00 781.70
1268.00 £5,205.28

Page 37

XMAS CARDS NOV 2021-22

Monies in Paid in Ref
Crestline Printers(Christmas card £375.54 14/01/2022
TOTAL INCOME £375.54
EXPENSES
Item Cost Chq Number Receipt Cleared
TOTAL EXPENSES £0.00
TOTAL PROFIT £375.54
2018/2019
Monies In
2019/2020 2020/2021
Monies Out

FOH COMEDY NIGHT 2021 22

Monies in
Income Paid in Paid in Ref
Stripepayments £240.32
Sumup (cardpayments on the day) £241.86 11/11/2021
Cash £128.50 21/12/2021
Stowbrother sponsorship £690.00 10/02/2022
Contribution(Cooper)
£60.00
17/11/2021
TOTAL INCOME £1,360.68
EXPENSES
Item Cost Number Number Cleared
Food and drinks £250.00 05/11/2021
MRJA Wilson £450.00 08/12/2021
TEN License £21.00 06/12/2021
Drinks/Snacks £96.07 21/12/2021
TOTAL EXPENSES £817.07
TOTAL PROFIT £543.61

Stripe Online payments

Date

Amount

27/09/2021 £22.00
08/10/2021 43.10
21/10/2021 22.00
26/10/2021 65.22
27/10/2021 11.00
04/11/2021 22.00
05/11/2021 55.00
£240.32

FOH QUIZ NIGHT 2021-22

QUIZ NIGHT

Description Paid in
26/11/2021 £300.00 McCraes PropertyBoard Sponsorship
13/12/2021 £280.66 Cardpayments on the day
04/03/2022 £102.00 Cashpayments
various £457.12 Advance bookings(Stripe cardpayments)
TOTAL INCOME £1,139.78
EXPENSES
Description Cost Paid in
Scott Rance(Quiz Night expenses) £455.94 21/12/2021
TEN License £21.00 06/12/2021
Dale(expenses) £80.00 Cashpayment on the day
TOTAL EXPENSES £556.94
TOTAL PROFIT £582.84

Stripe Online payments

Date Amount 23/11/2021 80.00 25/11/2021 157.28 26/11/2021 157.28

03/12/2021 20.00
08/12/2021 42.56
30/12/1899 457.12
30/12/1899
Paid in Ref 2016 / 2017 2017/2018 2018/19
Monies In
Monies InMonies In
255.00
£410.00
1561.5
Monies Out
Monies Out Monies Out
2016 / 2017 2017/2018 2018/19
Monies In
Monies InMonies In
255.00
£410.00
1561.5
Monies Out
Monies Out Monies Out
2016 / 2017 2017/2018 2018/19
Monies In
Monies InMonies In
255.00
£410.00
1561.5
Monies Out
Monies Out Monies Out
2016 / 2017 2017/2018 2018/19
Monies In
Monies InMonies In
255.00
£410.00
1561.5
Monies Out
Monies Out Monies Out
2016 / 2017
Monies In
255.00
Monies Out
2017/2018
Monies In
£410.00
Monies Out
2018/19
Monies In
1561.5
Monies Out
Receipt Number Cleared
76.00
179.00
£79.76
£330.24
573.46
988.04

Yard Sale 2021 22

Monies in
Income Paid in Paid in Ref
Stalls £590.00
TOTAL INCOME £590.00
EXPENSES
Item Cost Number Number Cleared
TOTAL EXPENSES £0.00
TOTAL PROFIT £590.00
BACS transfers
Date Amount
16/03/2022 5.00
5.00
17/03/2022 5.00
17/03/2022 5.00
17/03/2022 5.00
17/03/2022 5.00
21/03/2022 5.00
22/03/2022 5.00
25/03/2022 5.00
28/03/2022 5.00
29/03/2022 5.00
31/03/2022 5.00
01/04/2022 5.00
01/04/2002 5.00
01/04/2002 5.00
01/04/2002 5.00
01/04/2002 5.00
01/04/2002 5.00
01/04/2002 5.00
07/04/2022 5.00
11/04/2022 5.00
12/04/2022 5.00
14/04/2022 5.00
14/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
19/04/2022 5.00
20/04/2022 5.00
20/04/2022 5.00
21/04/2022 5.00
21/04/2022 5.00
21/04/2022 5.00
22/04/2022 5.00
22/04/2022 5.00
25/04/2022 5.00
25/04/2022 5.00
25/04/2022 5.00
26/04/2022 5.00
26/04/2022 5.00
27/04/2022 5.00
27/04/2022 5.00
28/04/2022 5.00
28/04/2022 5.00
28/04/2022 5.00
28/04/2022 5.00
29/04/2022 5.00
29/04/2022 5.00
29/04/2022 5.00
29/04/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
03/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
04/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 10.00
05/05/2022 10.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
05/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
06/05/2022 5.00
09/05/2022 5.00
09/05/2022 5.00
09/05/2022 5.00
13/05/2022 5.00
£590.00

Krispy Kreme

KRIS

KRIS KRIS KRIS KRIS KRIS KRIS
Xmas Break Sale
Description Date Income Paid in Paid in Ref
Stripepayments(Online) 145.65
SumUpsales(Daysale) 383.40
Cash deposit 04/03/2022 312.00
TOTAL INCOME 841.05
EXPENSES
Description Date Income Paid in Paid in Ref
Mr M R Ferreira(KrispyKreme Xmas Break) 21/12/2021 440.00
Total EXPENSES 440.00
Total Profit
401.05

Stripe Online payments

Date Amount
09/12/2021 85.79
10/12/2021 24.80
13/12/2021 15.73
14/12/2021 7.20
16/12/2021 12.13
£145.65

Page 48

Krispy Kreme

PY KREME SALES 2022

Summer Break Sale

Description Date Income Paid in Paid in Ref
Stripepayments(Online) 132.00
SumUpsales(Daysale) 363.65
TOTAL INCOME 495.65
EXPENSES
Description Date Income Paid in Paid in Ref
Max Ferreira(Krispykreme Summer Sale expenses) 450.00
Total EXPENSES 450.00
Total Profit
45.65

Page 49

Krispy Kreme Page 50

FOH FUNDING INITIATIVES 2021-22

Monies in
Paid in
Lloyd's bank foudation(Matchingfund) £392.00
Lloyd's bank foudation(Matchingfund) £192.00
Sarolli SM(Contribution towards Senco department) £150.00
TOTAL INCOME £734.00
Monies out
Item Cost Chq Number
TOTAL EXPENSES £0.00
TOTAL PROFIT £734.00

2

Money raised by only two parents requesting matching fund schemes from their emp
Paid in Ref
Receipt Cleared

)loyers

ICE CREAM 2022

Description Date Income Paid in
Cash takings 525.00
SumUpcard takings 403.14
TOTAL INCOME 928.14
EXPENSES
Description Date Income Paid in
Freezer 04/07/22 139.00
Ice creams 25/07/22 198.16
Total EXPENSES 337.16
Total Profit
590.98

SumUp Card payments (Day sale)

Name Date SumuP card takings 46.20 05/07/2022 47.20 07/07/2022 58.01 11/07/2022 35.39 12/07/2022 7.86 13/07/2022 88.49 13/07/2022 83.59 21/07/2022 36.40 22/07/2022

403.14

Paid in Ref Paid in Ref

Kylie 2021/22

Description Date Income Paid in Paid in Ref
Stripe Payments ###
Sumup (card takings on the day) 25/04/2022 664.20
Stow Brothers(Kylie sponsorship) 01/07/2022 700.00
TOTAL INCOME ###
Description Date **Expense ** Paid in Paid in Ref
Kylie Night Deposit 04/02/2022 75.00
J Chamberlain(Kylie Performer) 22/04/2022 425.00
M R Ferreira(Kylie night expenses) 22/04/2022 78.34
Victoria Johnstone(Kylie night expenses) 22/04/2022 251.10
Total EXPENSES 578.34
Total Profit 1796.41

Stripe payments

Date Amount

03/03/2022 433.59
04/03/2022 92.54
07/03/2022 11.78
10/03/2022 47.12
16/03/2022 48.00
17/03/2022 24.00
17/03/2022 23.04
17/03/2022 24.00
22/03/2022 11.42
25/03/2022 24.00
28/03/2022 71.14
29/03/2022 24.00
30/03/2022 187.62
01/04/2022 83.42
05/04/2022 46.67
06/04/2022 12.00
07/04/2022 24.92
07/04/2022 24.00
11/04/2022 24.00
11/04/2022 12.00
19/04/2022 69.53
19/04/2022 12.00
22/04/2022 46.83
22/04/2022 12.00
26/04/2022 24.00
27/04/2022 11.63
1010.55

Pizza Evening

PIZZA EVENING 2022

Description Date Income Paid in Paid in Ref
Stripes Payment 1,050.06
TOTAL INCOME 1,050.06
Description Date Expense Paid in Paid in Ref
Doughies Pizza(PIZZA EVENING) 03/03/2022 879.50
Total EXPENSES 879.50
Total Profit
170.56

Stripe Online payments

Date

Amount
09/02/2022 37.98
10/02/2022 19.50
14/02/2022 22.23
16/02/2022 15.50
17/02/2022 9.00
18/02/2022 18.00
23/02/2022 6.21
23/02/2022 9.00
25/02/2022 5.00
28/02/2022 9.00
28/02/2022 12.04
01/03/2022 6.50
02/03/2022 18.74
03/03/2022 22.00
04/03/2022 2.50

Page 59

Pizza Evening

05/03/2022 18.74
06/03/2022 13.59
07/03/2022 13.59
08/03/2022 13.59
09/03/2022 13.59
01/03/2022 83.24
01/03/2022 24.00
02/03/2022 242.35
1050.06

Page 60

DONATION

Description Date
Cash deposit(DONATION TOWARDS PLAYGROUND EQUIP) 04/03/2022
TOTAL INCOME
Description Date
Total EXPENSES
Total

£44,624.00 2111212021 0.00

NS 2022

Income Paid in Paid in Ref
1,020.00
1,020.00
Expense Paid in Paid in Ref
0.00
1,020.00

£0.00 -£44,624.00

MAZON SMILE AND EASYFUNDRASING PAYMENT MAZON SMILE AND EASYFUNDRASING PAYMENT MAZON SMILE AND EASYFUNDRASING PAYMENT MAZON SMILE AND EASYFUNDRASING PAYMENT MAZON SMILE AND EASYFUNDRASING PAYMENT MAZON SMILE AND EASYFUNDRASING PAYMENT
Donations Date Income Paid in Paid in Ref
Amazon SmileQ1 09/05/2022 38.24
Easyfundrasing Q1 07/06/2022 119.88
Amazon SmileQ2 16/08/2022 28.80
Easyfundrasing Q2 23/08/2022 82.38
TOTAL INCOME 269.30

Friends of Handsworth Trustees’ Report

2021/2022

Registered charity number: 1175489

The trustees have the pleasure of presenting the 2021/2022 report, alongside the accounts for the year.

Reference and administrative information:

Charity name: Friends of Handsworth

Registered Charity Number: 1175489

Address: Handsworth Primary School, Handsworth Avenue. London E4 9PJ

Trustees: Max Ferreira (Chair, Trustee) Scott Rance (Trustee) Katherine Buckee (Trustee) Victoria Johnstone (Trustee) Valeria Migliori (Trustee)

Handsworth Primary is a multicultural two-form entry school with its own nursery, situated in Highams Park, in the London Borough of Waltham Forest. There are 471 pupils in our school. We organise our classes into mixed ability, with an equal gender and cultural balance.

Friends of Handsworth Governance:

The Trustees who shall not number less than 4, are all elected volunteer members. The trustees are taken to be the officers, defined as the Chair, Vice Chair, Secretary and a Treasurer.

The charity and its property is managed and administered by a committee comprising the officers and other volunteer members, elected at the Annual General Meeting (AGM). The other volunteer roles are: Assistant Treasurer, a team of parent volunteers and six class representatives, one per year group.

Objectives and activities:

The aims and objectives outlined by Friends of Handsworth (FOH) are:

Activities :

FOH plan and manage a wide calendar of events for both pupils within the school setting, and family events on weekends.

During the year, FOH delivered the following fundraising activities:

Achievements and performance:

During the school year we raised an additional pot of funding from Amazon Smile, Match Funding from parent employers, and Easyfundraising. Parent donations were also present during the year.

Following a vote by the Trustees, there was £19,573.29 in school funding given back to the school, as well as £416 in running expenses.

In terms of equipment provided to enrich the childrens’ learning and wellbeing in school, we provided £2,000 for an activity path, and £969.99 for climbing equipment, to benefit the children within the playground.

Year 6 leaver gifts accounted for £1,500 and is a yearly donation towards the leaving group.

During the year Friends of Handsworth donated £500 towards religious books, £340 for a shed for literacy, and £300 for a quiet zone. We invested £1,440 for whole class set books, £700 for visualizers and £7,000 for iPads. We provided 6 picnic tables for £1,731.30 and £2,498.00 for the World of Work project.

Independent Examiner’s report to the Trustees of FOH:

I report to the Trustees on my examination of the accounts of Friends of Handsworth for the year 2021/2022, as set out on pages 3 and 4 of this report.

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Friends of Handsworth gross income exceeded £25,000 and I am qualified to undertake the examination by being a chartered Underwriter.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination, which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Examiner Declaration:

Date: 01.03.2024 Name: Dan Rouse Lloyd’s of London – Class Underwriter

Trustee Declaration :

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Full name: Max Ferreira

Position: Chair

Date: 01/08/2022