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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`<br>`Interest`||`1,578`|`1,578`||
|`Total`|||||
|`incoming`|||||
|`resources`||`2,784`|`87,288`||
|`Costofsocial`<br>`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`<br>`ACCOUNTINGPOLICIES`|||||
|`Thefinancialstatementsareprepared`|`inaccordancewithapplicableUnited`||`Kingdomaccounting`||
|`standardsandfollowtherecommendationsinStatementofRecommendedPractice:Accountingand`|||||
|`ReportingbyCharities(SORP2015}.`|||||
|`Subscriptionincomeisincludedinthefinancialstatementswhenreceived.`|||||
|`DonationstotheGrammarSchoolatLeeds`|`areincludedinthefinancialstatements`||`whentheexpenditure`||
|`iscommittedbytheTrustees,`|||||
|`2`<br>`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`<br>`7Welcome`|`0`|`48`|`(48)`|`(97)`|
||`34,504`<br>`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`|