DES et OPERA
BROMLEY
HIGH SCHOOL
Parents,
Association
AGM Report - 2023
Re8i5tered Chairty- 1195531
e-rnail: info@bhpa.org.uk

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|CONTENTS||PAGES|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Receipts and Payment|Account||
|Chairman's<br>Report|||





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|Income and Ex|en|diture|sheet f|or<br>eriod 1st|Au ust 2022to31|stJul<br>2023|
|---|---|---|---|---|---|---|
||||||Expenditure||
|Fund Raisin||||Income E|||
|Parent Donation||||1,450||1,450|
|Fireworks||||28,978|(18,925)|10,052|
|Christmas<br>market||||11,569|(5,628)|5,941|
|Christmas<br>cards||||2,459|{1,748)|711|
|Junior movie/Fun|with Friends|||1,603|(454)|1,149|
|Y788 Disco||||1,713|(662)|1,051|
|Ice Cream Friday||||1,622|(843)|779|
|Mother's<br>Day||||1,684|(1,243)|440|
|Father's<br>Day||||1,463|{653)|809|
|Barn Dance||||827|(840)|(13)|
|Uniform sales||||8,356|(296)|8,060|
|Easy fundraising||||544|0|544|
|Acorn book donation||income||750|0|750|
|Wellbeing<br>hub donation||||55|0|55|
|Sale ofteddy/bauble/water|||bottles|210|0|210|
|Other|||||776|776|
|||||63,283|(32,069)|31,213|
|Donations to school|||||(22,284)|(22,284)|
|Acorn book donation|||||(750)|(750)|
|Battersea Cats 8|Dogs (From||||||
|Y788 Disco)|||||(209)|(209)|
|Bromley Y (from Y788 Disco)|||||(209)|(209)|
|||||63,283|(55,521|7,762|
|Cash<br>in bank||||||54,615|
|Less funds pledged||not yet|spent|||23,000|
|Total cash - unrestricted||||||31,615|





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