OpenCharities

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2025-08-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 01109124 (Period start date) To: 31108125 (Period end date) Charity name: Buckingham Park Primary PTA. Charity registration number: 1202679. Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its goveming document. Para 1.17 The object of the association is to advance the education of pupils in the school in particular by 2.1 Developing effective relationships between staff, parents and others associated with the school, and 2.2 Engaging in activities or providing facilities or equipment which support the school and advance the education of the pupils. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 & 1.19 This year we have successfully run several events including: 1. Summer Fair- profit £2941.67 & Inflatables £344.88. 2. Xmas Shop- profit £1619.26. 3. Quiz night - profit £636.86. 4. Winter Trail - Profit £2441.92. 5. Wonder Woman- Profit £740.59. 6. Superman- Profit £656.17. 7. Bingo ~ Profit £432.13. 8. Krispy Kreme - Profit £585.97. 9. Ice~cream Friday - Proft £2468.83. 10. Break the rules - Profit £ 11. World Book Day - Profit £849.80. 12. Colour Run- Profit £1717.03. 13. Easy Fundraising - Profit £572.29. 14. School Lottery- Profit £1575.43.

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benef it. Para 1.18 The charities main benef iciaries are the pupils at Buckingham Park Primary School, along with the parent￿carerS and staff. By developing effective relationships between staff, parents/carers and others associated with the school, through stronger liaison and communication, it is felt that the educational outcomes for pupils are improved, and that effective parental engagement also leads to increased understanding and involvement in education. This is demonstrated by the high numbers of attendance at events, and the participation of pupils, parentslcarers and staff. The provision of additional funding from the PTA, which would not be provided from direct school f unding, benef its the pupils by advancing their education, allowing pupils to have increased access to resources, events and activities both on and off their school site. In shaping our objectives for the year and planning our events and activities the trustees have considered the charity commissions guidance on public benefit. In particular, we carefully consider the cost to the families of all our events and activities held during the school day and ensure that the cost to any family is fair and affordable, In all 'out of school, events (i.e. evening Quiz night) we ensure that the cost to attend the event is fair and affordable. BPP PTA have complied with their duty to have due regard to the charity commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant. Additlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: SORP rofurence Policy on grant making. Par8 1.38 Policy on social investment including program related investment. Contribution made by volunteers. Para 1.38 ara Other.

Achievements and Performance SORP reference Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 In the academic year 23124 some of the projects that funding was given to Buckingham Park Primary School were for: 1. School Trips £3000. 2. IPad's £1160. 3. Outdoor Whiteboards £626.98. 4. Scooter Helmets £172.20. 5. Books £1497.82. 6. Storage sheds £580. 7. Wigwam and Den Making £5430. 8. Rucksacks for reception children £337.50. 9. Italian Day £377.38. Additional information (optional) You ma choose to include further statements where relevant about: Achievements against Para 1.41 objectives set. Performance of fundraising acts'vities against objectives set. Investment performance against objectsves Para 1.41 Para 1.41 Other Financial Review Review of the charity's financial position at the end of the riod. Statement explaining the policy for holding reserves stating why they are held. P8r8 1.21 £11,856.58 Para 122 It has been agreed by the committee that a reserve will be held to ensure there are always funds available to pay for items such as the yearly subscription to 'Parent Kind, which includes insurance, to pay for stock at events l.e. the Christmas shop, and for activities like the inflatables at the summer fair that may need tobe aid in advance etc.

Amount of reserves held. Para 1.22 £2500. Reasons for holdin eserves. tails of fund materially in ef icit. Explanation of any uncertainties about the charity continuing as a going cern. zero ara 1.22 n/a Para 1.24 None. Para 1.23 n/a Additional information (optional) You ma choose to include further statements where relevant about: Th harity's principal Para 1.47 urces of funds (including f undraisin Investment policy and bjectives including any ial investrnent policy do ted. escription of the principal sks facing the charity. ara 1.46 Para 1.46 Other. Structure, Governance and Management iption of charity's trusts: Type of governin docu nt The governing d ument of BP PTA is a onstitutlon written by 'Parent Kind, which pted by BPP PTA on 06112122. This is reviewed on an annual basi tthe AGM. eed, roy charter Charitable Incorporated Organisation (CIO consti ted? rated stee th fany he election of trustee an offic inte as p writte uid cei nlKi nstitution. gde he osto eof

any person or body entitled to appoint one or more trustees Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures Para 1.5 adopted for the induction and trainin of trustees The charity's organisational structure and any wider network with which the chari works Relationship with any related parties Para 1.51 Para 1.51 Other Reference and Administrative details Charity name Buckingham Park Primary PTA Other name the charity uses BPP PTA Registered charity number 1202679 Charity's principal address Buckingham Park Primary School, Buckingham Road, Shoreham by Sea, BN43 SUD. Names of the charlty trustees who manage the charlty Name of porson (or body) entltled to appolnt trustee Ifan Trustee name Offlce (If any) Date8 acted If not for whole year 1. Madeleine Voice Chair Whole year 2. Rebecca Milton Secretary Whole Year

  1. Julie Wheatland Treasurer Whole year Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to propety belonging to the charity Trustee name Dates acted If not for whole year Funds held as custodian trustees on behalf of others Description of the assets held in this ca acit Name and objects of the charity on whose behalf the assets are held, and how this falls within the custodian chari 's ob'ects. Details of arrangements for safe custody and segregation of such assets from the charit 's own assets. n/a nla nla Additional Information tional Names and addresses of advlsers (Optlonal Informatlon) Type of advlser Name Address Name of chlof executlvo or names of senlor staff members (Optlonal Informatlon)

Exemptions from disclosure Reason for non-disclosure of key personnel details n/a Other optional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees. Signature(s) Full name(s) Julie Wheatland Position (e.g. Chair, Secreta , Treasurer etc Date Treasurer 12101126

BBP PTA Accounts 24/25

Summer
Fair 24
Inflatables &
Wristbands
Summer
Fair
Raffle
Mud
Kitchens
Xmas
Shop
Quiz
Night
Money to
School
Winter
Trail
Teenage
Cancer
Charity
Wonder
Woman
Superman Bingo Xmas
shop
2026
Krispy
Kreme
Ice Cream
Friday
Break the
rules day
World
book
Day Bars
Sponser
challange
2025
Colour
Run
Italian
Day
Light
Show
Cake
Sale
School
Lottery
Easy-
fundraising
Tesco
blue coin
CoOp Asda
Cash Pot
Stock
Equipment Gift Aid Bank
Interest
General
Expenses
Misc Bank Balance
£7,237.40
£7,362.26
£7,372.26
£5,842.26
£5,850.13
£5,855.33
£5,829.44
£5,629.44
£5,637.44
£5,667.44
£5,736.27
£5,756.27
£5,778.89
£5,769.65
£5,768.05
£5,765.36
£10,121.17
£10,231.17
£11,047.37
£11,064.37
£11,065.97
£11,072.46
£11,102.46
£11,107.85
£10,917.85
£10,809.79
£10,785.39
£10,535.39
£10,590.39
£10,600.38
£10,610.37
£10,615.67
£10,539.67
£10,533.67
£7,533.67
£7,046.83
£7,090.70
£6,781.70
£6,825.57
£7,003.57
£7,117.63
£7,126.40
£7,061.40
£7,050.40
£7,062.10
£7,072.10
£6,862.85
£6,748.55
£6,247.36
£6,226.16
£6,246.41
£6,249.18
£6,209.18
£6,167.18
£5,942.18
£6,249.25
£6,255.27
£6,146.38
£6,002.11
£5,972.63
£6,183.21
£6,212.71
£6,178.32
£6,171.12
£6,174.11
£6,054.14
£6,253.02
£6,291.03
£6,314.42
£6,326.12
£6,317.13
£6,366.84
£6,354.95
£6,349.45
£6,719.20
£6,659.78
£6,668.55
£6,677.32
£6,712.42
£6,702.42
£6,578.88
£6,701.28
£6,756.85
£6,737.81
£6,749.51
£6,712.01
£6,687.01
£6,630.03
£6,626.18
£6,646.65
£6,636.65
£6,627.06
£6,615.06
£6,611.57
£6,641.57
£6,659.56
£6,817.15
£6,760.65
£6,743.66
£6,726.67
£6,630.55
£6,588.98
£6,575.00
£6,598.39
£6,544.39
£6,514.97
£6,564.69
£6,535.70
£6,458.72
£6,479.19
£6,454.19
£6,448.69
£6,412.69
£6,372.69
£6,422.39
Bank Date Payee/Description
Receipt
No
Money In/Out
Bank balance brought forward £ 7,092.60 £-190.61 Check
03/09/2024 Clients deposit your school lottery 1 £ 144.80 £144.80 £0.00
10/09/2024 Sum Up Wristbands and raffle tickets 2 £ 124.86 £100.28 £24.58 £0.00
10/09/2024 Nicholas Pykett Raffle tickets 3 £ 10.00 £10.00 £0.00
10/09/2024 Cash for summer fair floats 4 -£ 1,530.00
£-1,530.00
£0.00
11/09/2024 Sum Up Wrist band and raffle tickets 5 £ 7.87 £5.90 £1.97 £0.00
11/09/2024 Error from MM 6 £ 5.20 £5.20 £0.00
12/09/2024 Amazon (Bell and Chalk boards mud kitchen) 7 -£ 25.89 £-25.89 £0.00
12/09/2024 Cash for raffle prize 8 -£ 200.00 £-200.00 £0.00
13/09/2024 A Borrer (Uniform) 9 £ 8.00
£8.00
£0.00
13/09/2024 A Borrer (Raffle tickets) 10 £ 30.00 £30.00 £0.00
13/09/2024 Sum Up (wrist bands and raffel tickets) 11 £ 68.83 £64.89 £3.94 £0.00
13/09/2024 A Borrer (Raffle Tickets) 12 £ 20.00 £20.00 £0.00
13/09/2024 Sum Up Wrist bands and raffle tickets 13 £ 22.62 £17.70 £4.92 £0.00
13/09/2024 B&Q (parts to fix mud kitchen) 14 -£ 9.24 £-9.24 £0.00
13/09/2024 Batel La Patisserie (Error MM) 15 -£ 1.60 £-1.60 £0.00
13/09/2024 Mulberry. Stamp, and food bags for floats 16 -£ 2.69 £-2.69 £0.00
16/09/2024 Cash paid in from Summer/Autumn Fair 17 £ 4,355.81
£3,963.20
£319.61 £73.00 £0.00
16/09/2024 Burger Van Gourmet Griddle 18 £ 110.00
£110.00
£0.00
16/09/2024 Sum Up Summer Fair Stalls 19 £ 816.20
£492.26
£276.50 £47.44 £0.00
16/09/2024 Mr W Coins from Summer Fair transfer 20 £ 17.00
£17.00
£0.00
16/09/2024 Error MM 21 £ 1.60 £1.60 £0.00
16/09/2024 Error MM 22 £ 6.49 £6.49 £0.00
16/09/2024 Bank transfer from JW: cash collected for raffle
tickets
23 £ 30.00 £30.00 £0.00
16/09/2024 Amazon refund for stopwatch 24 £ 5.39
£5.39
£0.00
16/09/2024 Expenses to J Wheatland for cash for
inflatables.
25 -£ 190.00 £-190.00 £0.00
16/09/2024 Ocado (Drinks for the bar) 26 -£ 108.06
£-108.06
£0.00
16/09/2024 Tesco Drinks for bar 27 -£ 24.40
£-24.40
£0.00
16/09/2024 Cash for inflatables 28 -£ 250.00 £-250.00 £0.00
17/09/2024 Ice cream Van 29 £ 55.00
£55.00
£0.00
19/09/2024 Amazon refund for Whistles 30 £ 9.99
£9.99
£0.00
19/09/2024 Amazon refund for Sponges 31 £ 9.99
£9.99
£0.00
19/09/2024 Amazon refund for Hazard Tape 32 £ 5.30
£5.30
£0.00
20/09/2024 Chuckle soap money paid for soaps sold 33 -£ 76.00
£-76.00
£0.00
26/09/2024 Postage for Chuckle soap return 34 -£ 6.00
£-6.00
£0.00
27/09/2024 Buckingham Park Primary (School Trips) 35 -£ 3,000.00 £-3,000.00 £0.00
01/10/2024 Shein (Gifts for Xmas Shop) 36 -£ 486.84 £-400.85 £-85.99 £0.00
07/10/2024 Sum Up Quiz night table 37 £ 43.87 £43.87 £0.00
07/10/2024 Expences to JW for Xmas Shop Chocolate 38 -£ 309.00 £-309.00 £0.00
08/10/2024 Sum Up Quiz night table 39 £ 43.87 £43.87 £0.00
08/10/2024 Clients Deposit School Lottery 40 £ 178.00 £178.00 £0.00
09/10/2024 Sum Up (Winter Trail) 41 £ 114.06 £114.06 £0.00
11/10/2024 Sum Up (Winter Trail) 42 £ 8.77 £8.77 £0.00
11/10/2024 Poundland Gifts for Xmas Shop 43 -£ 65.00 £-65.00 £0.00
11/10/2024 Churchill Square Carparking 44 -£ 11.00 £-11.00 £0.00
14/10/2024 Sum Up Winter Trail 45 £ 11.70 £11.70 £0.00
14/10/2024 Autumn/Summer Fair Money from Rebecca
Milton
46 £ 10.00
£10.00
£0.00
14/10/2024 Poundland Gifts for Xmas Shop 47 -£ 209.25 £-199.25 £-10.00 £0.00
14/10/2024 Primark (Gifts for Xmas shop) 48 -£ 114.30 £-114.30 £0.00
14/10/2024 Cut price whloesaler (invoce is minus the refund
dated 17/10 below)
49 -£ 501.19 £-425.69 £-75.50 £0.00
14/10/2024 Primark (Gifts for Xmas shop) 50 -£ 21.20 £-17.20 £-4.00 £0.00
15/10/2024 Poundland broken cholocolate (refund) 51 £ 20.25 £20.25 £0.00
16/10/2024 Sum Up Winter Trail 52 £ 2.77 £2.77 £0.00
16/10/2024 Jake Whitecroft (Willow for Winter trail
sculptures)
53 -£ 40.00 £-40.00 £0.00
16/10/2024 Adur District Council Tens Licence 54 -£ 42.00 £-42.00 £0.00
16/10/2024 Krispy Kreme 55 -£ 225.00 £-225.00 £0.00
17/10/2024 Sum Up Winter Trail 56 £ 307.07 £307.07 £0.00
17/10/2024 Cut price whloesaler refund 57 £ 6.02 £6.02 £0.00
17/10/2024 Kite Packaging Paper bags 58 -£ 108.89 £-69.71 £-39.18 £0.00
17/10/2024 Carnival (Materials for lanterns for Chichester
college)
59 -£ 144.27 £-144.27 £0.00
17/10/2024 Amazon Bubble wrap and waterproof spray for
Chichester college lanterns
60 -£ 29.48 £-29.48 £0.00
18/10/2024 Sum Up (Winter Trail and Quiz night) 61 £ 210.58 £43.87 £166.71 £0.00
18/10/2024 Poundland (Refund) 62 £ 29.50 £29.50 £0.00
18/10/2024 Carnival (material for parents for lanterns) 63 -£ 34.39 £-34.39 £0.00
18/10/2024 Mulberry (Book of stamps) 64 -£ 7.20 £-7.20 £0.00
21/10/2024 Carnival (refund for postage) 65 £ 2.99 £2.99 £0.00
21/10/2024 Amazon (t lights for jars winter trail) 66 -£ 119.97 £-119.97 £0.00
22/10/2024 Sum Up Winter Trail 67 £ 198.88 £198.88 £0.00
22/10/2024 Sum Up Winter Trail 68 £ 38.01 £38.01 £0.00
23/10/2024 Sum Up Winter Trail 69 £ 23.39 £23.39 £0.00
24/10/2024 Sum Up Winter Trail 70 £ 11.70 £11.70 £0.00
24/10/2024 Amazon Naplins for KK 71 -£ 8.99 £-8.99 £0.00
25/10/2024 Sum Up Winter Trail 72 £ 49.71 £49.71 £0.00
25/10/2024 Amazon solar lights for wt 73 -£ 11.89 £-11.89 £0.00
28/10/2024 Churchill Square Carparking 74 -£ 5.50 £-5.50 £0.00
29/10/2024 Sum Up Krispy Kreme and Winter Trail 75 £ 369.75 £49.71 £320.04 £0.00
29/10/2024 Amazon Foam sticks 76 -£ 59.42 £-59.42 £0.00
30/10/2024 Sum Up Winter Trail 77 £ 8.77 £8.77 £0.00
31/10/2024 Sum Up Winter Trail 78 £ 8.77 £8.77 £0.00
04/11/2024 Sum Up Winter Trail 79 £ 35.10 £35.10 £0.00
04/11/2024 B&Q Adhesive for sculpture 80 -£ 10.00 £-10.00 £0.00
04/11/2024 Amazon lights for winter trail 81 -£ 123.54 £-123.54 £0.00
05/11/2024 Clients Deposit School Lottery 82 £ 122.40 £122.40 £0.00
05/11/2024 Sum Up Winter Trail and Quiz Night 83 £ 55.57 £43.87 £11.70 £0.00
05/11/2024 Temu table clothes 84 -£ 19.04 £-9.52 £-9.52 £0.00
06/11/2024 Sum Up Winter Trail tickets 85 £ 11.70 £11.70 £0.00
06/11/2024 Dunelm Christmas Tumbler glasses 86 -£ 37.50 £-37.50 £0.00
06/11/2024 Dunelm Christmas Tumbler glasses 87 -£ 25.00 £-25.00 £0.00
08/11/2024 Amazon Glow sticks 88 -£ 56.98 £-56.98 £0.00
08/11/2024 Tesco (Bubble wrap for glasses) 89 -£ 3.85 £-3.85 £0.00
11/11/2024 Sum Up Winter trail tickets 90 £ 20.47 £20.47 £0.00
11/11/2024 K Mountford Medals 91 -£ 10.00 £-10.00 £0.00
11/11/2024 Amazon lights for winter trail 92 -£ 9.59 £-9.59 £0.00
11/11/2024 B&M Plastic Cups for xmas shop 93 -£ 12.00 £-6.00 £-6.00 £0.00
11/11/2024 Amazon Error 94 -£ 3.49 £-3.49 £0.00
12/11/2024 MM paying for Qiuz night table 95 £ 30.00 £30.00 £0.00
12/11/2024 Amazon Refund spray for lanterns 96 £ 17.99 £17.99 £0.00
12/11/2024 Easy Fundraising 97 £ 157.59 £157.59 £0.00
12/11/2024 Transfer to MM for expences (Marshmallows
and sticks) and (chocolate and wine)
98 -£ 56.50 £-26.00 £-30.50 £0.00
12/11/2024 Amazon Chichester college water proof spray 99 -£ 16.99 £-16.99 £0.00
12/11/2024 Amazon water proof spray for parent sculptures 100 -£ 16.99 £-16.99 £0.00
12/11/2024 Amazon lights 101 -£ 96.12 £-96.12 £0.00
12/11/2024 Amazon lights 102 -£ 41.57 £-41.57 £0.00
12/11/2024 Amazon Baloons 103 -£ 13.98 £-13.98 £0.00
13/11/2024 Sum Up Winter Trail tickets 104 £ 23.39 £23.39 £0.00
13/11/2024 Ikea champayne glassess for Quiz night. 105 -£ 54.00 £-54.00 £0.00
13/11/2024 Olive xmas tree decoration as thank u for lantern 106 -£ 29.42 £-29.42 £0.00
14/11/2024 Sum Up Winter Trail tickets 107 £ 49.72 £49.72 £0.00
14/11/2024 Carnival Papers for lanterns 108 -£ 28.99 £-28.99 £0.00
14/11/2024 Amazon snow machine 109 -£ 76.98 £-76.98 £0.00
15/11/2024 Sum Up winter trail tickets 110 £ 20.47 £20.47 £0.00
15/11/2024 B&Q extention cable 111 -£ 25.00 £-25.00 £0.00
15/11/2024 Churchill Square Parking for xmas stock 112 -£ 5.50 £-5.50 £0.00
15/11/2024 Marks & Spensers Xmas Como for Quiz night 113 -£ 36.00 £-36.00 £0.00
15/11/2024 Post Office Cash for Prizes 114 -£ 40.00 £-40.00 £0.00
18/11/2024 Tesco Prosecco and coke zero refund 115 £ 49.70 £49.70 £0.00
18/11/2024 Amazon pegs for lanterns 116 -£ 5.49 £-5.49 £0.00 £6,416.90
£6,406.50
£6,383.31
£6,210.83
£6,203.93
£6,116.73
£6,321.44
£6,928.51
£6,878.51
£6,874.01
£6,868.83
£6,820.31
£6,893.42
£6,898.42
£6,908.42
£6,911.91
£6,947.00
£6,939.41
£6,856.01
£7,207.11
£7,230.50
£8,230.50
£8,140.55
£8,113.55
£8,073.43
£8,015.77
£7,965.77
£7,927.63
£7,860.51
£7,767.73
£8,080.63
£8,103.43
£8,080.62
£7,804.63
£7,881.61
£7,871.72
£7,759.79
£7,559.79
£7,382.13
£7,353.30
£7,328.31
£7,298.31
£7,298.31
£7,304.31
£7,310.31
£7,247.81
£7,211.76
£7,128.21
£7,220.21
£7,240.21
£7,266.21
£7,296.21
£7,300.71
£7,739.95
£7,799.37
£7,808.11
£7,837.00
£7,894.66
£7,939.45
£7,949.34
£7,976.52
£8,062.08
£8,082.28
£8,111.11
£8,120.73
£8,138.21
£8,209.23
£8,181.18
£7,021.18
£6,970.38
£6,968.83
£6,958.04
£6,734.04
£6,704.29
£6,671.74
£6,518.74
£7,404.16
£7,523.76
£7,557.36
£7,564.36
£7,539.36
£7,557.66
£7,507.36
£7,507.36
£7,522.36
£7,563.65
£7,587.65
£7,593.65
£7,708.90
£11,120.55
£11,202.55
£11,232.92
£11,239.17
£11,259.10
£11,291.49
£11,383.59
£11,301.59
£11,323.19
£11,341.19
£11,332.70
£11,327.71
£11,356.70
£11,404.69
£11,164.69
£11,159.70
£11,304.10
£11,312.43
£12,112.43
£12,093.43
£12,074.43
£12,079.42
£12,098.42
£12,096.53
£11,469.55
£11,499.05
£11,518.05
£11,768.05
£11,738.55
£11,712.15
£11,707.16
£11,215.40
£11,117.05
£10,867.05
£11,117.05
£10,867.05
£11,612.69
£11,677.01
£11,785.81
£11,894.02
18/11/2024 Tesco gingerbread man glasses 117 -£ 10.40 £-10.40 £0.00
18/11/2024 B&Q lights 118 -£ 23.19 £-23.19 £0.00
18/11/2024 Tesco (sweets, alcohol, soft drinks) 119 -£ 172.48 £-122.32 £-50.16 £0.00
18/11/2024 Tesco choc prizes 120 -£ 6.90 £-6.90 £0.00
18/11/2024 Tesco Prosecco and coke zero 121 -£ 87.20 £-87.20 £0.00
19/11/2024 Sum Up Winter Trail Tickets and Quiz night 122 £ 204.71 £204.71 £0.00
19/11/2024 Sum Up Winter Trail Tickets and Quiz night 123 £ 607.07 £586.60 £20.47 £0.00
19/11/2024 MM Expences Quiz night Prize 124 -£ 50.00 £-50.00 £0.00
19/11/2024 MM Expences Lanterns 125 -£ 4.50 £-4.50 £0.00
19/11/2024 Parcel to go Return bubble machine postage 126 -£ 5.18 £-5.18 £0.00
19/11/2024 Amazon (battery lights £8.99 & stuff for chi
college to make lanterns £39.53)
127 -£ 48.52 £-48.52 £0.00
20/11/2024 Sum Up Winter Trail 128 £ 73.11 £73.11 £0.00
20/11/2024 MM paying for quiz night table 129 £ 5.00 £5.00 £0.00
20/11/2024 VO paying for Quiz night table 130 £ 10.00 £10.00 £0.00
20/11/2024 Prime Video refund (film bought in error) 131 £ 3.49 £3.49 £0.00
21/11/2024 Sum Up Winter Trail 132 £ 35.09 £35.09 £0.00
21/11/2024 Amazon Clicker counter 133 -£ 7.59 £-7.59 £0.00
21/11/2024 Amazon (Glow sticks and heat resistant gloves) 134 -£ 83.40 £-83.40 £0.00
22/11/2024 Cash from Quiz night and krispy Kreme 135 £ 351.10 £146.00 £205.10 £0.00
22/11/2024 Sum Up Winter Trail 136 £ 23.39 £23.39 £0.00
25/11/2024 Groundwork UK (Money from Tesco blue coins) 137 £ 1,000.00 £1,000.00 £0.00
25/11/2024 Amazon Blue tooth Speaker 138 -£ 89.95 £-89.95 £0.00
25/11/2024 Asda Sweets for winter trail 139 -£ 27.00 £-27.00 £0.00
25/11/2024 Brother Int Europe Printer Ink 140 -£ 40.12 £-40.12 £0.00
25/11/2024 Amazon Glow Sticks 141 -£ 57.66 £-57.66 £0.00
25/11/2024 Amazon Extention leads 142 -£ 50.00 £-50.00 £0.00
25/11/2024 Amazon Battery for bluetooth speaker 143 -£ 38.14 £-38.14 £0.00
25/11/2024 Amazon lights 144 -£ 67.12 £-67.12 £0.00
25/11/2024 Amazon Inflatable santa and snowman 145 -£ 92.78 £-92.78 £0.00
26/11/2024 Sum Up Winter Trail 146 £ 312.90 £312.90 £0.00
26/11/2024 Clients Deposit Lottery 147 £ 22.80 £22.80 £0.00
26/11/2024 Amazon Batteries 148 -£ 22.81 £-22.81 £0.00
26/11/2024 Cut Price Wholesalers 149 -£ 275.99 £-275.99 £0.00
27/11/2024 Amazon refund snow machine 150 £ 76.98 £76.98 £0.00
27/11/2024 Amazon lights 151 -£ 9.89 £-9.89 £0.00
27/11/2024 Amazon lights and extention cable 152 -£ 111.93 £-86.93 £-25.00 £0.00
28/11/2024 Cash for winter trail floats 153 -£ 200.00 £-200.00 £0.00
28/11/2024 Amazon lights 154 -£ 177.66 £-177.66 £0.00
28/11/2024 Amazon LED foam wands 155 -£ 28.83 £-28.83 £0.00
28/11/2024 Amazon lights 156 -£ 24.99 £-24.99 £0.00
28/11/2024 Cash for Xmas tree for school 157 -£ 30.00 £-30.00 £0.00
158 £0.00
29/11/2024 Anna Turrell Winter Trail tickets 159 £ 6.00 £6.00 £0.00
29/11/2024 T Price Winter Trail Tickets 160 £ 6.00 £6.00 £0.00
29/11/2024 Tesco 25 x mulled wine 161 -£ 62.50 £-62.50 £0.00
29/11/2024 B&Q wood 162 -£ 36.05 £-36.05 £0.00
29/11/2024 Amazon lights & batteries 163 -£ 83.55 £-70.36 £-13.19 £0.00
02/12/2024 Money from Burger van 164 £ 92.00 £92.00 £0.00
02/12/2024 Money from Revolut (Toy stand) 165 £ 20.00 £20.00 £0.00
02/12/2024 Left over Beers bought by LM 166 £ 26.00 £26.00 £0.00
02/12/2024 Christmas Cosmo bought by MM 167 £ 30.00 £30.00 £0.00
02/12/2024 Sweets bought by JW 168 £ 4.50 £4.50 £0.00
02/12/2024 Cash from Winter trail 169 £ 439.24 £439.24 £0.00
02/12/2024 Amazon refund glow wands 170 £ 59.42 £59.42 £0.00
02/12/2024 Amazon refund solar lights 171 £ 8.74 £8.74 £0.00
02/12/2024 Amazon refund lights 172 £ 28.89 £28.89 £0.00
02/12/2024 Amazon refund glow wands 173 £ 57.66 £57.66 £0.00
02/12/2024 Amazon refund Santa 174 £ 44.79 £44.79 £0.00
02/12/2024 Amazon lights refund 175 £ 9.89 £9.89 £0.00
02/12/2024 Amazon refund Solar Lights 176 £ 27.18 £27.18 £0.00
02/12/2024 Amazon lights refund 177 £ 85.56 £85.56 £0.00
02/12/2024 B&Q wood refund 178 £ 20.20 £20.20 £0.00
02/12/2024 Amazon refund glow wands 179 £ 28.83 £28.83 £0.00
02/12/2024 Amazon battery refund 180 £ 9.62 £9.62 £0.00
02/12/2024 Amazon refund solar lights 181 £ 17.48 £17.48 £0.00
02/12/2024 Amazon lights refund 182 £ 71.02 £71.02 £0.00
02/12/2024 Expences to MM Ocado marshmellows 183 -£ 28.05 £-28.05 £0.00
02/12/2024 Money to School for Ipads 184 -£ 1,160.00 £-1,160.00 £0.00
02/12/2024 Ocado marshmellows, sticks, and beers 185 -£ 50.80 £-31.80 £-19.00 £0.00
02/12/2024 M&S (Plant based Marshmellows) 186 -£ 1.55 £-1.55 £0.00
02/12/2024 WHSmiths Photo paper for gift frames 187 -£ 10.79 £-10.79 £0.00
02/12/2024 Tesco Alcohol and soft drinks (12x bottles
prosecco, 18 apple tango, 9 berry tango, 12
mini coke zero in stock)
188 -£ 224.00 £-165.52 £-58.48 £0.00
02/12/2024 Coop Batteries 189 -£ 29.75 £-29.75 £0.00
02/12/2024 B&Q wood 190 -£ 32.55 £-32.55 £0.00
02/12/2024 Parent Kind membership & insurance 191 -£ 153.00 £-153.00 £0.00
03/12/2024 Sum Up from Winter Trail 192 £ 885.42 £885.42 £0.00
03/12/2024 Clients Deposit School Lottery 193 £ 119.60 £119.60 £0.00
03/12/2024 Money from Churros van 194 £ 33.60 £33.60 £0.00
03/12/2024 Ocado Refund Marshmellows 195 £ 7.00 £7.00 £0.00
03/12/2024 Gift voucher for parent prize 196 -£ 25.00 £-25.00 £0.00
04/12/2024 Shien refund slime 197 £ 18.30 £18.30 £0.00
04/12/2024 Amazon Santa Hats 198 -£ 50.30 £-50.30 £0.00
04/12/2024 Gifts moved from stock to xmas shop 199 £ 0.00 £-92.86 £92.86 £0.00
06/12/2024 L Maestranzi White xmas shop 200 £ 15.00 £15.00 £0.00
06/12/2024 Sum Up Xmas shop 201 £ 41.29 £41.29 £0.00
06/12/2024 J Wheatland Xmas shop 202 £ 24.00 £24.00 £0.00
06/12/2024 D Eldon xmas shop 203 £ 6.00 £6.00 £0.00
06/12/2024 Tesco refund Transferred from MM 204 £ 115.25 £115.25 £0.00
06/12/2024 Cash from xmas shop 205 £ 3,411.65 £3,411.65 £0.00
09/12/2024 Money transferred in from MM in error 206 £ 82.00 £82.00 £0.00
09/12/2024 Amazon refund xmas hats 207 £ 30.37 £30.37 £0.00
09/12/2024 Dunelm drink glasses refund 208 £ 6.25 £6.25 £0.00
09/12/2024 Amazon refund headbands 209 £ 19.93 £19.93 £0.00
09/12/2024 Amazon refund foam light wands 210 £ 32.39 £32.39 £0.00
09/12/2024 Tesco refund chocolate 211 £ 92.10 £92.10 £0.00
09/12/2024 Money tranferred out from MM in error 212 -£ 82.00 £-82.00 £0.00
10/12/2024 Your school lottery 213 £ 21.60 £21.60 £0.00
10/12/2024 Money from xmas shop 214 £ 18.00 £18.00 £0.00
11/12/2024 Expences paid to MM for laminate pouches 215 -£ 8.49 £-8.49 £0.00
12/12/2024 Amazon laminate pouches for JW 216 -£ 4.99 £-4.99 £0.00
13/12/2024 Carnival refund 217 £ 28.99 £28.99 £0.00
16/12/2024 Amazon snowman refund 218 £ 47.99 £47.99 £0.00
17/12/2024 Fusion 3 technical (deposit) 219 -£ 240.00 £-240.00 £0.00
27/12/2024 Prime Video (Error from MM) 220 -£ 4.99 £-4.99 £0.00
07/01/2025 Clients deposit School lottery 221 £ 144.40 £144.40 £0.00
16/01/2025 Gatherwell Ltd School Lottery 222 £ 8.33 £8.33 £0.00
17/01/2025 Michael Jones Sponsorship 223 £ 800.00 £800.00 £0.00
17/01/2025 Amazon Vegan Chocolate bars 224 -£ 19.00 £-19.00 £0.00
17/01/2025 Amazon Vegan Chocolate bars 225 -£ 19.00 £-19.00 £0.00
20/01/2025 Money from MM for error 27/12 226 £ 4.99 £4.99 £0.00
20/01/2025 Amazon Vegan Chocolate bars refund 227 £ 19.00 £19.00 £0.00
20/01/2025 Fontstation Font for wonka bar wrappers 228 -£ 1.89 £-1.89 £0.00
21/01/2025 Buckingham Park Primary Outdoor Whiteboards 229 -£ 626.98 £-626.98 £0.00
23/01/2025 Money from MM for Error 230 £ 29.50 £29.50 £0.00
23/01/2025 Amazon Vegan Chocolate bars refund 231 £ 19.00 £19.00 £0.00
24/01/2025 Cash/sponsorship from Fete & Lime for Wonka
Amazon gift card prizes
232 £ 250.00 £250.00 £0.00
24/01/2025 SP Mimi Lula (Error from MM) 233 -£ 29.50 £-29.50 £0.00
27/01/2025 Marks and Spencers Dairy free bars 234 -£ 26.40 £-26.40 £0.00
27/01/2025 Wh Smiths stamps 235 -£ 4.99 £-4.99 £0.00
27/01/2025 Bookers Wonka Choc bars 236 -£ 491.76 £-491.76 £0.00
27/01/2025 Bookers Wonka Choc bars 237 -£ 98.35 £-98.35 £0.00
30/01/2025 Amazon Gift Cards 238 -£ 250.00 £-250.00 £0.00
31/01/2025 Amazon Gift card refund 239 £ 250.00 £250.00 £0.00
01/02/2025 Amazon Gift cards 240 -£ 250.00 £-250.00 £0.00
04/02/2025 Sum Up Wonka Bars 241 £ 745.64 £745.64 £0.00
04/02/2025 Sum Up Wonka Bars 242 £ 64.32 £64.32 £0.00
04/02/2025 Clients Deposit School lottery 243 £ 108.80 £108.80 £0.00
05/02/2025 Sum Up Wonka Bars 244 £ 108.21 £108.21 £0.00
06/02/2025 Sum Up Wonka Bars 245 £ 99.35 £99.35 £0.00 £11,993.37
£11,983.39
£12,114.98
£12,189.98
£12,264.98
£12,309.98
£12,359.98
£12,526.65
£12,511.68
£12,611.10
£12,750.59
£12,771.05
£13,598.60
£13,733.10
£13,896.44
£13,902.44
£13,905.44
£13,892.24
£13,883.25
£13,633.25
£13,602.45
£13,503.63
£13,328.81
£13,478.96
£13,586.16
£13,413.96
£11,916.14
£11,911.69
£11,895.69
£11,871.39
£11,810.89
£11,585.89
£11,571.54
£11,552.94
£11,543.95
£11,537.95
£11,503.97
£11,494.98
£11,490.98
£11,990.98
£12,020.23
£12,000.73
£11,971.98
£11,965.33
£11,967.22
£11,965.33
£11,618.58
£11,614.83
£11,610.58
£11,602.59
£11,598.65
£12,758.91
£12,868.80
£12,898.05
£12,928.05
£12,986.55
£13,015.80
£12,985.80
£13,272.02
£13,266.52
£13,400.12
£13,391.13
£13,041.13
£13,045.13
£13,292.33
£13,555.18
£13,534.18
£13,553.68
£13,807.79
£13,517.69
£13,487.69
£13,807.22
£13,926.02
£13,724.53
£13,941.33
£14,223.01
£14,097.13
£14,203.83
£14,196.53
£14,339.53
£14,049.79
£14,045.98
£13,968.02
£13,959.03
£14,249.54
£14,283.54
£14,346.01
£14,312.01
£13,732.01
£13,669.54
£13,619.34
£13,611.35
£13,606.36
£14,041.36
£14,167.81
£13,732.81
£13,951.56
£13,930.56
£13,696.06
£13,679.08
£13,441.22
£13,449.21
£13,458.20
£13,438.20
£13,545.40
£13,527.88
£13,518.89
£13,166.55
£13,037.58
£13,738.15
£13,785.05
£13,923.80
£14,423.80
£14,377.80
£14,319.80
£14,301.02
£14,211.02
£14,211.02
£14,216.01
£13,716.01
£13,713.43
£13,580.55
£13,577.97
£13,575.44
£13,572.86
06/02/2025 Wh smiths (Double sided celotape) 246 -£ 9.98 £-9.98 £0.00
07/02/2025 Sum Up Wonka Bars 247 £ 131.59 £131.59 £0.00
07/02/2025 Amazon Gift card refund 248 £ 75.00 £75.00 £0.00
07/02/2025 Amazon Gift card refund 249 £ 75.00 £75.00 £0.00
07/02/2025 Amazon Gift card refund 250 £ 45.00 £45.00 £0.00
07/02/2025 Amazon Gift card refund 251 £ 50.00 £50.00 £0.00
10/02/2025 Sum Up Wonka Bars 252 £ 166.67 £166.67 £0.00
10/02/2025 B&Q Fence fro school garden 253 -£ 14.97 £-14.97 £0.00
11/02/2025 Sum Up Wonka Bars 254 £ 99.42 £99.42 £0.00
11/02/2025 Easy fundraising 255 £ 139.49 £139.49 £0.00
12/02/2025 Sum Up Wonka Bars 256 £ 20.46 £20.46 £0.00
13/02/2025 Cash Break the rules day 257 £ 827.55 £827.55 £0.00
13/02/2025 Sum Up Wonka Bars 258 £ 134.50 £134.50 £0.00
14/02/2025 Sum Up Wonka Bars 259 £ 163.34 £163.34 £0.00
14/02/2025 Claridge B&J Break the the rules 260 £ 6.00 £6.00 £0.00
17/02/2025 Beth Akien Wonka Bar 261 £ 3.00 £3.00 £0.00
17/02/2025 Marks and Spencers Dairy Free Bars 262 -£ 13.20 £-13.20 £0.00
17/02/2025 Amazon Prime subscription 263 -£ 8.99 £-8.99 £0.00
20/02/2025 Amazon (Electronic Gift cards) 264 -£ 250.00 £-250.00 £0.00
24/02/2025 Money to MM Expences for Ocado Dairy free
Bars
265 -£ 30.80 £-30.80 £0.00
24/02/2025 B&Q Fence for school garden 266 -£ 98.82 £-98.82 £0.00
26/02/2025 Amazon Fabric pens (inc £5 voucher from gift
card refund: was 179.82)
267 -£ 174.82 £-174.82 £0.00
04/03/2025 Parent Kind Asda pot 268 £ 150.15 £150.15 £0.00
04/03/2025 Clients deposit School lottery 269 £ 107.20 £107.20 £0.00
04/03/2025 Buckingham Park Primary Scooter Helmets 270 -£ 172.20 £-172.20 £0.00
04/03/2025 Buckingham Park Primary books 271 -£ 1,497.82 £-1,497.82 £0.00
04/03/2025 Amazon face paint 272 -£ 4.45 £-4.45 £0.00
06/03/2025 Marks and Spencers Prizes for Potaotes 273 -£ 16.00 £-16.00 £0.00
06/03/2025 Tesco Prizes for Potaotes 274 -£ 24.30 £-24.30 £0.00
07/03/2025 Marks and Spencers Prizes for Wonka day 275 -£ 60.50 £-60.50 £0.00
10/03/2025 Krispy Kreme 276 -£ 225.00 £-225.00 £0.00
13/03/2025 Money to MM Prizes for Wonka day 277 -£ 14.35 £-14.35 £0.00
13/03/2025 Tesco Prizes for Wonka day 278 -£ 18.60 £-18.60 £0.00
17/03/2025 Amazon Table clothes 279 -£ 8.99 £-8.99 £0.00
17/03/2025 Marks and Spencers Prizes for wonka day 280 -£ 6.00 £-6.00 £0.00
17/03/2025 Amazon Cups, plates, napkins etc 281 -£ 33.98 £-33.98 £0.00
17/03/2025 Amazon Prime subscription 282 -£ 8.99 £-8.99 £0.00
17/03/2025 Tesco Prizes for wonka day 283 -£ 4.00 £-4.00 £0.00
20/03/2025 Co Op Fund grant money 284 £ 500.00 £500.00 £0.00
21/03/2025 Sum Up Bingo table 285 £ 29.25 £29.25 £0.00
21/03/2025 M&S Prizes for Wonka day 286 -£ 19.50 £-19.50 £0.00
21/03/2025 M&S Prizes for wonka day 287 -£ 28.75 £-28.75 £0.00
21/03/2025 Tesco Prizes for wonka day 288 -£ 6.65 £-6.65 £0.00
24/03/2025 Money from JW for error (font station) 289 £ 1.89 £1.89 £0.00
24/03/2025 Money returned to JW (font station) 290 -£ 1.89 £-1.89 £0.00
24/03/2025 Fire Label Expenses to JW for Tote bags 291 -£ 346.75 £-346.75 £0.00
24/03/2025 M&S Prizes for wonka day 292 -£ 3.75 £-3.75 £0.00
24/03/2025 Tesco Prizes for wonka day 293 -£ 4.25 £-4.25 £0.00
26/03/2025 Amazon Tote bags 294 -£ 7.99 £-7.99 £0.00
27/03/2025 B&Q Facia bracket 295 -£ 3.94 £-3.94 £0.00
28/03/2025 Wonder Woman transfer from Reserve account. 296 £ 1,160.26 £1,160.26 £0.00
31/03/2025 Amazon Return pens 297 £ 109.89 £109.89 £0.00
01/04/2025 Sum Up Bingo table 298 £ 29.25 £29.25 £0.00
01/04/2025 Post Office cash Bingo table 299 £ 30.00 £30.00 £0.00
02/04/2025 Sum Up Bingo Table 300 £ 58.50 £58.50 £0.00
03/04/2025 Sum Up Bingo Table 301 £ 29.25 £29.25 £0.00
04/04/2025 Ice Cream Friday Float 302 -£ 30.00 £-30.00 £0.00
07/04/2025 Sum Up Krispy Kreme 303 £ 286.22 £29.25 £256.97 £0.00
07/04/2025 INGKA Centre UK Parking for KK donuts 304 -£ 5.50 £-5.50 £0.00
08/04/2025 Clients Deposit School Lottery 305 £ 133.60 £133.60 £0.00
16/04/2025 Amazon Prime 306 -£ 8.99 £-8.99 £0.00
24/04/2025 Ocado Icecreams 307 -£ 350.00 £-350.00 £0.00
25/04/2025 Ockenden V Ice creams 308 £ 4.00 £4.00 £0.00
25/04/2025 Post Office Ice cream cash 309 £ 247.20 £247.20 £0.00
25/04/2025 Post Office Donuts 310 £ 262.85 £262.85 £0.00
25/04/2025 Adur District Council Tens Licence 311 -£ 21.00 £-21.00 £0.00
29/04/2025 Clients Deposit School Lottery 312 £ 19.50 £19.50 £0.00
29/04/2025 Sum Up Ice Cream Cash 313 £ 254.11 £254.11 £0.00
01/05/2025 Ocado Ice Creams 314 -£ 290.10 £-290.10 £0.00
02/05/2025 Post Office Float 315 -£ 30.00 £-30.00 £0.00
06/05/2025 Sum Up Ice Cream Cash 316 £ 319.53 £319.53 £0.00
07/05/2025 Clients Deposit School Lottery 317 £ 118.80 £118.80 £0.00
08/05/2025 Ocado Ice Creams 318 -£ 201.49 £-201.49 £0.00
09/05/2025 Post Office Ice Cream Cash 319 £ 216.80 £216.80 £0.00
12/05/2025 Sum Up Ice Creams 320 £ 281.68 £281.68 £0.00
12/05/2025 R&R Bingo 321 -£ 125.88 £-125.88 £0.00
13/05/2025 Easy Fundraising 322 £ 106.70 £106.70 £0.00
15/05/2025 Tesco Tupperware pots for cash 323 -£ 7.30 £-7.30 £0.00
16/05/2025 Post Office Ice Cream Cash 324 £ 143.00 £143.00 £0.00
16/05/2025 Ocado Ice Creams 325 -£ 289.74 £-289.74 £0.00
16/05/2025 B&Q waterwall bracket 326 -£ 3.81 £-3.81 £0.00
16/05/2025 Screw Fix Rubble scaks and gravel for pathway
for playground
327 -£ 77.96 £-77.96 £0.00
16/05/2025 Amazon Prime 328 -£ 8.99 £-8.99 £0.00
19/05/2025 Sum Up Ice Creams 329 £ 290.51 £290.51 £0.00
19/05/2025 Paid backin error from JW 330 £ 34.00 £34.00 £0.00
19/05/2025 Temu refund bingo decorations 331 £ 62.47 £62.47 £0.00
19/05/2025 Error from JW 332 -£ 34.00 £-34.00 £0.00
19/05/2025 Buckingham Park Primary Sheds 333 -£ 580.00 £-580.00 £0.00
19/05/2025 Temu Bingo decorations 334 -£ 62.47 £-62.47 £0.00
19/05/2025 Temu Bingo decorations 335 -£ 50.20 £-50.20 £0.00
19/05/2025 Screwfix Rbble sacks for playground 336 -£ 7.99 £-7.99 £0.00
20/05/2025 Stitching memo Error JW 337 -£ 4.99 £-4.99 £0.00
22/05/2025 Post Office Sponser money 2025 challange 338 £ 435.00 £435.00 £0.00
22/05/2025 Post Office Ice cream 339 £ 126.45 £126.45 £0.00
22/05/2025 Sponser money 2025 challange moved to
reserve account
340 -£ 435.00 £-435.00 £0.00
23/05/2025 Sum Up Ice creams 341 £ 218.75 £218.75 £0.00
23/05/2025 Adur District Council 342 -£ 21.00 £-21.00 £0.00
27/05/2025 Tesco Drinks for Bingo (2boxes corona in
stock)
343 -£ 234.50 £-204.50 £-30.00 £0.00
27/05/2025 Amazon Canvas 344 -£ 16.98 £-16.98 £0.00
28/05/2025 Amazon Canvas 345 -£ 237.86 £-237.86 £0.00
29/05/2025 Amazon Canvas refund 346 £ 7.99 £7.99 £0.00
29/05/2025 Amazon Canvas Refund 347 £ 8.99 £8.99 £0.00
30/05/2025 Adur District Council Lottery Licence 348 -£ 20.00 £-20.00 £0.00
03/06/2025 Clients Deposit School Lottery 349 £ 107.20 £107.20 £0.00
03/06/2025 Temu Ribbon for colour run medals 350 -£ 17.52 £-17.52 £0.00
04/06/2025 Amazon Canvas 351 -£ 8.99 £-8.99 £0.00
05/06/2025 Ocado Soft drinks and chocolate prizes (2.5
boxes san pelagrino and 2.5 boxes coke zero
and 9 appletize in stock)
352 -£ 352.34 £-13.15 £-288.89 £-50.30 £0.00
06/06/2025 Amazon Acrylic paint pens 353 -£ 128.97 £-128.97 £0.00
09/06/2025 Sum Up Bingo drinks and ice creams 354 £ 700.57 £421.00 £279.57 £0.00
09/06/2025 Ocado Refund Drinks 355 £ 46.90 £46.90 £0.00
09/06/2025 Tesco refund procecco 356 £ 138.75 £138.75 £0.00
09/06/2025 Sponsership match funding 357 £ 500.00 £500.00 £0.00
09/06/2025 Marks and Spencer Drinks for bingo 2 packs
and 6 cans passionfruit martini in stock)
358 -£ 46.00 £-21.50 £-24.50 £0.00
09/06/2025 Tesco Drinks for Bingo (1 box morretti and 2
box brewdog and 1 box lemon fanta in stock)
359 -£ 58.00 £-9.75 £-48.25 £0.00
09/06/2025 Booker Group Sweets 360 -£ 18.78 £-18.78 £0.00
09/06/2025 Post Office Bingo prizes 361 -£ 90.00 £-90.00 £0.00
09/06/2025 8 bottles of prossecco from stock 362 £ 0.00 £-31.76 £31.76 £0.00
10/06/2025 Money transferred in error JW 363 £ 4.99 £4.99 £0.00
10/06/2025 Sponsership match funding moved to reserve
account
364 -£ 500.00 £-500.00 £0.00
10/06/2025 Temu colour run 365 -£ 2.58 £-2.58 £0.00
10/06/2025 Kite Packaging Paper bags 366 -£ 132.88 £-26.00 £-106.88 £0.00
10/06/2025 Temu 367 -£ 2.58 £-2.58 £0.00
10/06/2025 Temu 368 -£ 2.53 £-2.53 £0.00
10/06/2025 Temu 369 -£ 2.58 £-2.58 £0.00
10/06/2025 Temu 370 -£ 2.58 £-2.58 £0.00
10/06/2025 Temu 371 -£ 2.50 £-2.50 £0.00
10/06/2025 Temu 372 -£ 2.58 £-2.58 £0.00
10/06/2025 Temu 373 -£ 37.28 £-37.28 £0.00
11/06/2025 Superman transferred from reserve account 374 £ 1,001.00 £1,001.00 £0.00
11/06/2025 Event Colour run ltd Paint 375 -£ 644.00 £-644.00 £0.00
12/06/2025 Money from JW for Fire label merchandise 376 £ 75.15 £75.15 £0.00
13/06/2025 M Addison superman 377 £ 3.50 £3.50 £0.00
13/06/2025 Money for superman 378 £ 3.50 £3.50 £0.00
13/06/2025 Topham M&C superman 379 £ 7.00 £7.00 £0.00
13/06/2025 Fire label Merchandise Tshirts for colour run 380 -£ 264.25 £-264.25 £0.00
16/06/2025 Sum Up Ice cream Friday 381 £ 290.02 £290.02 £0.00
16/06/2025 Fire label refund 382 £ 27.77 £27.77 £0.00
16/06/2025 Amazon refund fabric pens 383 £ 42.99 £42.99 £0.00
16/06/2025 Amazon Prime 384 -£ 8.99 £-8.99 £0.00
17/06/2025 Temu ribbon 385 -£ 15.26 £-15.26 £0.00
19/06/2025 Money from reserve account for colour run 386 £ 2,261.84 £2,261.84 £0.00
19/06/2025 ice cream 6.6 387 £ 161.51 £161.51 £0.00
19/06/2025 icecrean 23.5 388 £ 65.00 £65.00 £0.00
19/06/2025 ice cream 13.6 389 £ 184.50 £184.50 £0.00
19/06/2025 bingo games and bar cash 390 £ 185.50 £185.50 £0.00
19/06/2025 Tesco Ice creams 391 -£ 314.25 £-314.25 £0.00
20/06/2025 Float for ice creams 392 -£ 30.00 £-30.00 £0.00
23/06/2025 Temu 393 -£ 2.52 £-2.52
23/06/2025 Temu 394 -£ 2.32 £-2.32 £0.00
23/06/2025 Screw fix colour run cargo net 395 -£ 35.98 £-35.98 £0.00
23/06/2025 Temu 396 -£ 9.47 £-9.47 £0.00
23/06/2025 Temu 397 -£ 2.86 £-2.86 £0.00
24/06/2025 Sum Up Ice creams 398 £ 357.39 £357.39 £0.00
24/06/2025 Temu 399 -£ 17.59 £-17.59 £0.00
25/06/2025 Ice Cream Money transfered from MM 400 £ 158.07 £158.07 £0.00
25/06/2025 M Natoli Colour run Medals 401 -£ 340.00 £-340.00 £0.00
25/06/2025 WSCC Buckingham Park Primary (Wigwam and
Den Making)
402 -£ 5,430.00 £-5,430.00 £0.00
25/06/2025 Post Office Float fro colour run bar 403 -£ 100.00 £-100.00 £0.00
26/06/2025 Ockenden V Colour run 404 £ 15.00 £15.00 £0.00
26/06/2025 Ocado Ice creams 405 -£ 279.95 £-279.95 £0.00
27/06/2025 Ocado Italian Day 406 -£ 362.90 £-362.90 £0.00
27/06/2025 Tesco Paper Cups Italian Day 407 -£ 7.50 £-7.50 £0.00
30/06/2025 Amazon Marketplace Cups for italian day 408 -£ 6.98 £-6.98 £0.00
01/07/2025 Sum Up Ice creams 409 £ 306.72 £306.72 £0.00
01/07/2025 Money from MM for Tshirts 410 £ 2.88 £2.88 £0.00
01/07/2025 Amazon Marketplace Bunting 411 -£ 11.99 £-11.99 £0.00
03/07/2025 Robert Hill Colour run 412 £ 6.00 £6.00 £0.00
03/07/2025 Russell Sherina Colour run 413 £ 6.00 £6.00 £0.00
03/07/2025 Screw Fix Cargo net 414 -£ 35.98 £-35.98 £0.00
04/07/2025 Murphy HL Colour run 415 £ 6.00 £6.00 £0.00
07/07/2025 Sum Up Colour run bar 416 £ 463.61 £463.61 £0.00
07/07/2025 Temu refund 417 £ 3.29 £3.29 £0.00
07/07/2025 Marks and Spenser T shirt refund 418 £ 36.00 £36.00 £0.00
07/07/2025 Tesco refund beers, crips and soft drinks 419 £ 92.85 £92.85 £0.00
07/07/2025 B&Q refund Hose pipe attatchemnt 420 £ 5.00 £5.00 £0.00
07/07/2025 Tesco Beer, soft drinks and crisps. (Stock: 1.5
box crisps, 3/4 box brewdog, 10 single peroni, 1
box peroni, 4 single corona)
421 -£ 168.18 £-100.84 £-67.34 £0.00
07/07/2025 Krispy Kreme Dognuts for teachers thank u 422 -£ 92.84 £-92.84 £0.00
07/07/2025 B&Q Hose Pipe attachemnts 423 -£ 13.80 £-13.80 £0.00
07/07/2025 B&Q Timber for cargo nets and buckets 424 -£ 55.48 £-55.48 £0.00
08/07/2025 Clients Deposit School lottery 425 £ 128.80 £128.80 £0.00
08/07/2025 M&S Tshirts 426 -£ 36.00 £-36.00 £0.00
10/07/2025 Post Office Ice cream van, raffle & bar 427 £ 312.50 £312.50 £0.00
10/07/2025 Post Office Ice cream friday 27.6 428 £ 159.90 £159.90 £0.00
10/07/2025 Tesco Ice creams 429 -£ 210.00 £-210.00 £0.00
11/07/2025 Temu refund 430 £ 9.84 £9.84 £0.00
11/07/2025 Temu refund 431 £ 9.47 £9.47 £0.00
14/07/2025 Sum Up Ice creams 432 £ 325.91 £325.91 £0.00
14/07/2025 Post Office Ice cream cash 11.7 433 £ 188.90 £188.90 £0.00
14/07/2025 Money to school for reception rucksacks 434 -£ 337.50 £-337.50 £0.00
16/07/2025 Amazon subscription 435 -£ 8.99 £-8.99 £0.00
18/07/2025 Cash Break the rules 436 £ 532.84 £532.84 £0.00
18/07/2025 Claridge B&J Break the rules 437 £ 5.00 £5.00 £0.00
18/07/2025 Post Office Ice cream Friday 438 £ 97.50 £97.50 £0.00
18/07/2025 Post Office Break the rules 439 £ 162.50 £162.50 £0.00
21/07/2025 Break the rules 440 £ 3.05 £3.05 £0.00
21/07/2025 Ice creams 441 £ 3.00 £3.00 £0.00
21/07/2025 Post Office (cash from cakesale) 442 £ 153.80 £153.80 £0.00
21/07/2025 Post Office Float for cake sale 443 -£ 20.00 £-20.00 £0.00
22/07/2025 Sum Up Cake sale 444 £ 97.29 £97.29 £0.00
22/07/2025 Sum Up Ice cream Friday 445 £ 284.13 £248.13 £36.00 £0.00
22/07/2025 Apron (money donated to apron gardens from
cake sale minus £20 float) from 442,443,444
446 -£ 231.09 £-231.09 £0.00
23/07/2025 Buckingham Park Primary (Money donated to
Teenage Cancer Charity Trust from
Sponsorship challange)
447 -£ 1,000.00 £-1,000.00 £0.00
25/07/2025 Adur District Council Tens Licence 448 -£ 21.00 £-21.00 £0.00
25/07/2025 Adur District Council Tens Licence 449 -£ 21.00 £-21.00 £0.00
05/08/2025 Clients Deposit School Lottery 450 £ 89.60 £89.60 £0.00
14/08/2025 Easy Fundraising. 451 £ 168.51 £168.51 £0.00
18/08/2025 Amazon subscription 452 -£ 8.99 £-8.99 £0.00
26/08/2025 Miniso UK Kouritenbrig (gifts for xmas shop) 453 -£ 10.32 £-10.32 £0.00
28/08/2025 Amazon (Error by JW) money returned
30/09/25)
454 -£ 13.99 £-13.99 £0.00
£0.00
£ 11,856.58 £2,941.67 £344.88 £45.85 £-35.13 £1,619.26 £636.86 £-13,058.84 £2,441.92 £-1,000.00 £740.59 £656.17 £432.13 £-117.20 £585.97 £2,468.83 £1,572.94 £849.80 £0.00 £1,717.03 £-377.38 £-240.00 £0.00 £1,575.43 £572.29 £1,000.00 £500.00 £150.15 £-577.24 £-197.59 £0.00 £0.00 £-539.05 £-135.97 £0.00

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trustees e)PP PTI¥ FT A) On accounts for the year ended sepT Z* - ftLIq IS Charity no (if any) 1202oa Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent trhe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: Date: ol 26 Name: ELIfv LWILLI Relevant professlonal qualificatlon(s) or body HAlfgQa) IN)sn i u fE of kHA Oct 2018 IER

(if any): Address: 4-5 tX)L D£iuE t(oQEH71M B PNtLF £p Section B Dlsclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. OpJE4 IER Oct 2018