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2024-08-31-accounts
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 |