# **Friends of St John’s C of E Primary School** 

**Annual Accounts 2022‐2023** 

**Prepared by: Abbey Geldard June 2024** 




## 2022/23 Summary / Overview 

## **Context & Scene setting** : 

- There were some changes to the Friends board – the chair left the school and was replaced. 

- A stable team made up of parents and teachers is now in place, making organising events easier. 

- We have built a good balance that we are planning on using to provide goods and activities for the children in the next school year. 

- We continued to provide annual traditions which are becoming more well known as the school develops and establishes itself. These include: 

   - A gift for each child at Christmas 

   - An Easter egg (or dietary equivalent) for each child at Easter 

   - Parentkind membership 

   - Contribution towards a Panto outing at Christmas 




## **2022/23 Highlights** 

Top 4 net revenue generators for the Friends of St John’s this year 


**----- Start of picture text -----**<br>
£500.00 (no cost) £211.67 (after costs)<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
£336.53 (no cost)<br>**----- End of picture text -----**<br>


£484.70 (no cost) 



## **Monies raised 22/23** 

## Breakdown of how monies were raised 

|**Total raised**||2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**June**|**July**|**August**||
|||||||||||||||£              ‐|
||ClothingBags|||||||£   40.00||||||£       40.00|
||Own clothes day||£    109.88||£   378.75||||£      11.39|||||£     500.02|
||KrispyKreme event||£    178.35|||||||||||£     178.35|
||Banners ‐ credit|||||||||||||£              ‐|
||Frozen Friday||||||||||£ 211.67|||£     211.67|
||Pre loved uniform|||£      23.79|£      79.30|||£   42.98|||£   48.41|£ 142.05||£     336.53|
||Amazon Smile credit|||||||||||||£              ‐|
||Red Nose Day|||||||||||||£              ‐|
||Personalised Xmas cards,mugs etc||||||£     484.70|||||||£     484.70|
||Totals|£              ‐|£    288.23|£      23.79<br>|£   458.05<br>|£       ‐<br>|£     484.70|£   82.98<br>|£      11.39<br>|£            ‐<br>|£ 260.08|£ 142.05<br>|£        ‐<br>|**£ 1,751.27**|






## **Costs & Expenses** 

## Breakdown of where monies were spent 

|**Costs**||2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23|2022/23||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**June**|**July**|**August**||
||Parentkind(Annual DD)||||||‐£    140.00|||||||‐£    140.00|
||KrispyKreme event||‐£      60.00|||||||||||‐£      60.00|
||Easter eggs||||||<br>‐£    269.25|‐£   31.50|‐£        6.40|||||‐£    307.15|
||Elizabeth Le Vardi ‐ Xmas books|||||||||||||£              ‐|
||Frozen Friday|||||||||||||£              ‐|
||Summer Fair ‐ facepainter deposit|||||||||||||£              ‐|
||collection buckets|||||||||||||£              ‐|
||float|||||||||||||£              ‐|
||Sum upmachine ‐ repayStephanie Horn|‐£    118.80||||||||||||‐£    118.80|
||Teas & coffee for staff|||||||||||||£              ‐|
||Xmasgift for all children|||‐£   241.67|‐£   262.50|||||||||‐£    504.17|
|||||||||||||||£              ‐|
|||||||||||||||£              ‐|
|||||||||||||||£              ‐|
|||||||||||||||£              ‐|
||£|<br>‐£    118.80|<br>‐£      60.00|‐£   241.67|‐£   262.50|£       ‐<br>|<br>‐£    409.25|‐£   31.50|‐£        6.40|£            ‐<br>|£          ‐|£          ‐|£        ‐|**‐£ 1,130.12**|