2024-08-31-accounts - The Parents And Friends Of The Grammar School At Leeds

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`THEPARENTSANDFRIENDSOFTHEGRAMMARSCHOOLATLEEDS`	`THEPARENTSANDFRIENDSOFTHEGRAMMARSCHOOLATLEEDS`	`THEPARENTSANDFRIENDSOFTHEGRAMMARSCHOOLATLEEDS`
`STATEMENTOFFINANCIALACTIVITIESFOR`		`THEYEARENDED31AUGUST2024`
	`Unrestrict`	`Unrestrict`	`Unrestrict`	`Unrestrict`
	`edFunds`	`edFunds`	`edFunds`	`edFunds`
	`clo`	`Trust`	`Combined`	`Combined`
	`2024`	`2024`	`2024`	`2023`
	`£`	`£`	`£`	`£`
`Subscriptions`		`426`	`426`	`463`
`Incomefrom`
`social`
`activities`		`780`	`35,284`
`Incomefrom` `Interest`		`1,578`	`1,578`
`Total`
`incoming`
`resources`		`2,784`	`87,288`
`Costofsocial` `activities`	`19,904`		`19,904`	`21,605`
`Administrativ`
`@expenses`				`288`
`Donationsto`
`GSAL`				`5,400`
`Total`
`resources`
`expended`				`27,293`
				`16,202`
`Balanceat1`
`September2023`		`73,900`		`71,145`
`Balanceat31`
`August2024`		`76,684`	`104,706`	`87,347`

`THEPARENTSANDFRIENDSOFTHEGRAMMARSCHOOLATLEEDS`	`THEPARENTSANDFRIENDSOFTHEGRAMMARSCHOOLATLEEDS`
`NOTESTOTHEFINANCIALSTATEMENTS`	`FORTHEYEARENDED31`	`AUGUST2024- 1195863`
`1` `ACCOUNTINGPOLICIES`
`Thefinancialstatementsareprepared`	`inaccordancewithapplicableUnited`		`Kingdomaccounting`
`standardsandfollowtherecommendationsinStatementofRecommendedPractice:Accountingand`
`ReportingbyCharities(SORP2015}.`
`Subscriptionincomeisincludedinthefinancialstatementswhenreceived.`
`DonationstotheGrammarSchoolatLeeds`	`areincludedinthefinancialstatements`		`whentheexpenditure`
`iscommittedbytheTrustees,`
`2` `SOCIALACTIVITIES- ClO`
	`Income`	`Costs`	`Net`	`Net`
			`2023`	`2023`
	`£`	`£`	`£`	`£`
`2KitUsedUniformShop`	`11,265`	`1,961`	`9,304`	`15,956`
`Sport`	`6,308`	`4,490`	`1,818`	`(157)`
`Primary- ChristmasEvent`	`4,069`	`2,551`	`1,518`	`63`
`Primary- Year6`	`2,525`	`1,856`	`669`	`416`
`Primary- HalloweenDisco/MovieNight`	`867`	`342`	`525`	`1,475`
`Primary- SummerDisco`	`1,262`	`777`	`485`	`776`
`Music+ Arts- Choir`	`1,827`	`1647`	`180`	`(28)`
`Music+ Arts- Crafts`	`1,396`	`1285`	`111`
`Primary- WreathMaking`	`1,065`	`1,000`	`65`	`0`
`Primary- EasterEggHunt`	`941`	`921`	`20`	`3`
`Senior- WreathMaking`	`1,010`	`1,000`	`10`	`(132)`
`Primary- ChristmasEvent2023`	`0`	`0`	`0`	`(75)`
`Music+ Arts- Bookclub`	`0`	`0`	`0`	`(16)`
`Primary- CostumeExchange`	`0)`	`0`	`0`	`121`
`Multifaith~ Iftar`	`0`	`0`	`0`	`236`
`Primary- Coronation/ParisOlympics`	`1,271`	`1,292`	`(21)`	`455`
`Music+ Arts- ChoirGarethMalone`	`698`	`734`	`(36)`	`0`
`Senior- Year` `7Welcome`	`0`	`48`	`(48)`	`(97)`
	`34,504` `19,904`		`14,600`	`18,996`

`2SOCIALACTIVITIES- Trust1105863-`
`1`
	`Income`	`Costs`	`Net`	`Net`
			`2024`	`2023`
	`£`	`£`	`£`	`£`
`500Club`	`780`	`0`	`780`	`995`
`2KitUsedUniformShop`	`0`	`0`	`0`	`511`
`PrimaryDisco`	`)`	`0`	`0`	`(44)`
`PrimaryCrownJewelHunt`	`0`	`0`	`0`	`(7)`
	`780`	`0`	`780`	`1,455`
`3INTEREST`
			`2024`	`2023`
			`£`	`£`
`BankInterest`			`1,578`	`976`
			`1,578`	`976`
`4DONATIONSTOTHEGRAMMARSCHOOL`	`AT`
`LEEDS`
			`2023`	`2023`
			`£`	`£`
`Classlist`			`0`	`5400`
			`0`	`5,400`
`5STOCK`
			`2024`	`2023`
			`£`	`£`
`GSALMerchandise- Cups`			`328`	`328`
			`328`	`328`
`6CREDITORS`
			`2024`	`2023`
			`E`	`£`
`500Clubprizesoutstanding`			`600`	`800`
`Othercreditors`			`50`	`50`
			`650`	`850`
`OTHERCREDITORS`
`Covenantedloan`			`50`	`50`
			`50`	`50`