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2024-08-31-accounts

Barfield Friends Financial Statement 2023-24
StartingBank Balance 31 August 2023 30983.95
Float 21st June 2021 80
PayPal 21st June 2021
Grand Total 21st June 2021 31063.95
0 1754 refunded
ClosingBalance as of 31.08.24 22164.62 Bank Balance 22164.62 0.00 diff winepre ordere
2843
Float 80 wine fees 100.07
PayPal
Total 22244.62
Revenue Expenses
School Donations Central Running Costs Charitable Donations
Item Value Item Value Item Value Item Value
OpeningBalance 30983.95 Playarea Bank Charges 61.91
EasyFundraising 60.67 Donation Oct23 7000 Bonfire Night 3971.45
Bonfire Night 8246.05 Donation Oct23 7000 Coffee Pods / Cups 117.94
Xmas Farye 4235.5 Donation Jan24 6000 Christmas Fayre 1571.91
Secret Santa 2375.35 Justgiving 2188.51 Meetingdrinks 111.35
Nativitycoffee 118.83 Secret Santa 1643.22
Ball 33148.06 Stoarge Boxes 28.4
Race night Parent kind 153
Colour run 430.94 Ball 21754.26
Justgiving 2227.15 Race Night 296.72
Ice lollies Colour Run 1346.36
Ice lollies
Marquee 22-23 5807.26
Urn 71.99
Deposit 24 Fireworks 537.6
81826.5 22188.51 37473.37 0
Race night 2024
Total Revenue
Total Expenses 296.72
Income -296.72
Revenue Expenses
Item Value Item Value
Cash Donations 0 B Hasker Race 280 *event cancelled
Izettle Donations Stripe fee 16.72
0 296.72
Expenses:

Total Income

Tube bags #NAME? Misc
Easy Fundraising 60.67 Misc
Nativity Coffee Donations 118.83 Misc
Amazon #NAME? Misc
Ice Lollies £0
Xmas 4 Schools #NAME?
Quiz Night -£297
Miscellaneous #NAME?
Secret Santa £2,375
Colour Run & Fete -£915
Xmas Fayre £2,664
Bonfire Night £4,275
Summer Ball £11,394
#NAME?

11.394

----- Start of picture text -----
-£297
£2,375
-£915
Xmas 4 Schoo
Quiz Night
£2,664 Miscellaneous
Secret Santa
----- End of picture text -----

Secret Santa Colour Run & Xmas Fayre Bonfire Night Summer Ball

----- Start of picture text -----
Colour Run &
Xmas Fayre
Bonfire Night
Summer Ball
£4,275
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)Is

Fete

Christmas Fayre 2023
Company Amount Inv No.
Total Revenue 4235.5 Ems little flower compa ny 20 41
Total Sponsorship Green Laurels 20 42
Total Expenses 1571.91 PhotographybyZoe 20 43
Total Charitable Donations 0 Bella and Barns 20 44
Income 2663.59 The Cookie Shelf 20 45
GK Creative 20 46
Lizzie Jones Art 20 47
Revenue Expenses Charitable Donations Glass ByAngela 20 48
Item Value Item Value Item Value Greystar interiors 20 49
Stripe Sales 1314 TemporaryEvent Notice 21 David Tucker 20 50
Sponsorship 260 Snow Globe & Rodeo Reindeer - TJays Fun 4 All 720 Natalie Ryland 20 51
Izettle 225.93 Santa's Grotto Presents(Usbourne Books)& Grotto outfits Personal Flair creations 20 52
Raffle 270.15 Food,Drink,Sweets& supplies 500.91 Tessa Teichmann 20 53
Tables 1987.62 Facepainting 330 Pup goes the Easel 20 54
Cash donations 177.8 Phyllis Tuckwell Xmas cards 0
YoungEnterprisegroup 0
Helen Janes Reflexolog y 20 55
Ana Rickard 20 56
Kate Lambert 20 57
4235.5 1571.91 0 Total Sponsorship 340
Summer Ball 2024 Sponsor
Spice Station 500 INV2401
Total Revenue 33148.06 TG Escapes 1000 INV2402
Total Expenses 21754.26 Fleet Homes 500 INV2403
Total 11393.80 Mansion House 250
INV2404
Bourne
Building
£1,000 INV2405
Oxifree 500 INV2406
Anxend Ltd 500 INV2407
IB Health Ltd 500 INV2408
Revenue Expenses
Item Revenue 2024 Total
Revenue
Item Expenses
2024
Pool Serve 250 INV2410
Ticket Sales 12325.76 Photo booth 400 Lofthouse 250 INV2411
Sponsorship £5,750 Events catering group 7020.84 Farnham Golf
club
250 INV2412
Teacher Ticket Sales 884.2 Band & DJ 630 C.S Todd 250 INV2413
Izettle(Auction) 10915.56 Stripe card fees
Cash(Raffle) Tens License
Bank Transfer(Auction & donations) Table/ Decorations etc 781.31
Pre ordered wine 3272.54 Bar 5533.51
Deposit entertainment 900
Marque Hire 50/50 5953.6
Facepainting 360 5750
0 Air fresheners 315
0 Snacks
0 Wine Charms
Auctioneer 175
0
0 33148.06 21754.26 0
Cost Per Person 0
Aucton Prize Amount Donated Accruals Due date
Colour Run & Summer Fete 2024
Total Revenue 430.94
Total Expenses 1346.36
Total Charitable Donations 0
REFUND
Income -915.42
Revenue 430.94 Expenses Charitable Donations
Item Value Item Value Item Value
TemporaryEvent Notice 21
Izettle Colour Run Paint - Event colour ltd 390
Classlist Drinks,snacks and supplies 605.36
Ice Cream Van Facepainter 330
Coffee Van
0 1346.36 0
** CANCELLED DUE TO WEATHER**
Bonfire Night 2023
Total Revenue 8246.05
Total Expenses 3971.45
Income 4274.6
Revenue Expenses
Item Value Item Value
Stripe Ticket Sales £11 adult & £6 child 6555.46 Bonfire TemporaryEvent Notice 21
stall tickets First Aid Provision - SurreyFirst Aid Traini 126.72
IZettle 1325.59 Fireworks - Phase One 2688 1128 Balance due Oct24 2140.50
Caters donation 365 Food,drink & supplies 1135.73
Ticket donation
8246.05 3971.45
Secret Santa 2023
Total Revenue 2375.35
Total Expenses 1643.22
Profit 732.13
Revenue Expenses
Item Value Item Value
Stripe Ticket Sales 344@£6 2375.35 Secret Santa Gifts 1643.22
Difference in stripe Card fees
2375.35 1643.22
Secret Santa Expenses
Total 0