strictly
education
SUPPORT SERVICES
Milton Keynes Council
Priva
e School Fund Audit Certificate
RIVATE SCH
Name of SdKK)I: Green Park Sthc
Name of Private Sthool Fund: _Green Park SdKJoI Fund
Headteacher: _L NKJhtingale
Signature:
Name of OffI￿r responSi￿e for Private SttK)ol Fund administration:
The accounts for the Private School FurKJ rdate to the Financial Year ended 31 August 2024
Gill Puddefoot
CERTIFICATION BY AuD￿oR
I hereby certify that I have examined the accounts for the above named private school fund and I am
satisfied that they accurate￿ refl￿t the tN)siknon of the fund. There are no recommendations to be
made. No DSG funds have been administered thr(wh the account.
Auditor
Print Name:
Address:
Jason Nuthns
Stricdy Education Ltd,
Victoria House, Avebury PA)ulevard
Milton Keynes MK9 IAU
Occupation:
Finartr Operations Manaqer
Signed:
JNutlins
Date:
5th January 2025
GOVERNING BODY RESOLirrIoN
The audited accounts of the above named PrNate Sthcd Fund vBe accepted* I at
the Full Goveming &)Jy Meeting dated: I I
* Delete as necewry.
chairper￿ of the Goveming Wy [Print Name]:
Signature:
Date:

SCHOOL FUND
E31
Balance 81fv
90,435.06
Collectlons for Charlty and FOGPS
1.511.19
Oonatlon5 to Charlty
Children in Need
Willen Hospice
Jeans for Genes
Mental Health Awareness
359.65
883.05
261.82
121.CK)
1,625.52
Income
School PhotO8raph5
Uniform Sales- 2nd Hand
Lost Library Book
Pencil Toppers- L Taylor
64.75
46.25
Genernl Paymènts
Trf School 8ud8et
Legal Fees lor School Fund
2.150.31
1,5CQ.fKI
3,650.31
After School Clubs- Receipts
After School Club5- Payments
40.(KJ
Bookfair- Receipts
Bookfair- Payments
460.46
Music Lesson - Receipts
Music Lesson- Payments
7,207.46
6.574.89
School Visits- Receipts
School Visits to Providerlsch￿I Budget
6.314.16
6.314.16
Balance Cllwd
87.907.53
£106,532.87
£106,532.87

oi
8alance C
Parent Pay
Cash
Bank
fwd
8alartce
-2,512.90
Pencil Toppers
Lost Library Books
Uniform Sales
Lettings
Breakfast aub
Sports Clubs
Due to FOGPS
Duetocharity
Capital Projects
Music Lesscrf)s
School Visits
Photo Commission
Genèr31 Balance
50.6
92,503.50
90,435.L
75.50
31.360.
31.031.46
9.222.43
17.ts)
123.C
10,229.05
-io.ii
2,184.23
6,146.90
90.435.06
31
Stho
Balance
fwd
Balantè C
School Budget Trf
Pencil Toppers
L05t Library Bc
Uniforni Sales
Lettin8S
Breakfast aub
Sports Clubs
Dve to FOGPS
31.360.rxi
31,360.0)
30,COJ.LKI
9,262.43
9,262.43

Due to Charity
Capital Projects
Music Lessons
khool Visits
Photo Commission
General Balance
8.67
10.229.05
622.46
8.67
10,229.05
622.46
fwd
Parent Pay
Cash
Bank
6.424.92
87.907.53
6.424.92
O.(K) 87.907.53
110.46
87.797.07
87,907.53
87,907.53

Balance C
Fwd 31
2024
Parent Pa Sèttbement Account
olbal
Movement
-2,512.90
2.512.
CIBal
Cash
olbal
Movement
-334.0)
Bal
110.46
Bank
olbal
Movement
92.503.50
4,7(6.43
CIBal
87.797.07
Balance per Statement 3010712024
Receipts ols
Receipis 015
Receipts ols
Total Balance 311812024
87.082.17
464.90
25.
225.¢X)
87,797.07