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2020-10-31-accounts

Charitable Purpose

Fundraising activities for Woodridge primary school throughout the school year

Year End October 2020

Voluntary donations and fund raising intitiatives amounted to £30,484 Total outgoings were £46,894 Cash in bank at year end was £19,700

Objectives for 2021

Continue fund raising effort to raise money for the school

Woodridge School Association

Treasurers Report - October 2020

Income & Expenditure Account Year ended 31 October 2020

Income
Christmas Events
Gift Aid
Company fund matching schemes
Quiz night
Easy Fundraising
Just Giving
Clothing recycling
Break the Rules Day
Woodridge Together Fund
Misc donations
Expenditure
Barnet Library Service
IT Licences (inc Espresso Coding)
Website/apps
Interactive white boards
White Rose Maths
Year 2/Year 6 maths resources
Reading Road Maps
Reception Chalkboards
Temporary gazebos for September 2020
Deficit contribution
Woodridge Together Fund paid to school
Gift Aid paid to school
ParentKind membership
Misc expenses
Bank balance at 31st October (BF)
Income above:
Expenses above:
Cheques cleared from prior year
Cash - School funds
Uncleared cheques
Bank balance C/F
2020
1,923
3,875
500
1,945
307
788
498
429
20,030
188
30,483
1,515
5,429
974
5,530
139
321
1,615
192
1,150
5,000
20,030
3,875
110
1,014
46,894
£33,473
£30,483
-£46,894
-£3,366
£13,695
£6,005
£19,700