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2021-08-31-accounts

INCOME STATEMENT ASAT INCOME STATEMENT ASAT INCOME STATEMENT ASAT INCOME STATEMENT ASAT 31stAUGUST 2021 31stAUGUST 2021 31stAUGUST 2021 31stAUGUST 2020 31stAUGUST 2020
6 6 6 6 6 6
Descnption INCOME EXPENSES PROFI7 INCOME EXPENSES PROFIT
Adventure
Island
0.00 D.DD 0.00 1,06100 000 1,061 00
ABBATnbute 000 0.00 000 0.00 325.00 -325.00
Bicaster shopping trip 0.00 431.20 M31.20 1,051.00 550.00 501.00
Charities
Aid
0.00 0.00 0.00 76.13 000 76 13
Ceihagh
Night
0.00 0.00 0.00 0.00 100.00 -100.00
Charity Salary Matching D.DD 0.00 0.00 3,371.29 0.00 3,371.29
The Cam pion School 0.00 0.00 000 0.00 0.00 0.00
Easy Fund Raising 896.12 D.DD 896.12 439.91 D.DD 439.91
Essex/ E.Anglia Pass 0.00 D.DD 0.00 0.00 000 000
Father's
Day
13200 0.00 132.00 0.00 0.00 0.00
Garden
Party
2,987.00 114.36 2,872.64 95.50 58.99 36.51
General
PA
2,177.00 447.50 1,729.50 0.00 0.00 0.00
Irish Bandance 2020 0.00 0.00 0.00 0.00 0.00 0.00
Additional
Income
tothe PA 2,362.81 0.00 2,362.81 0.00 0.00 0.00
Lucky Numbers Club 2,880.00 0.00 2,880.00 2,415.00 475.00 1,94D.DD
Leavers Dinner D.DD D.DD 0.00 1,008.48 -1,00848
Mother's
day
1,01305 701.75 31130 1,050.30 441.29 609.01
Matched
Funding
1,395.00 0.00 1,395.00 0.00 0.00 0.00
MOTOWN Tribute 0.00 0.00 0.00 0.00 000 000
Other Costs 0.00 0.00 0.00 266.02 -266.02
Pamper
Night
0.00 800.00 -800.00 0.00 0.00 0.00
Quiz Night 40.00 000 40.00 910.00 100.00 810.00
Race Night 0.00 0.00 0.00 1,543.20 422.00 1,121.20
Skittleman
Bingo
0.00 0.00 0.00 2,292.50 536.00 1,756.50
Theatre Trips 2,111.00 0.00 2,11100 2,905.50 0.00 2,905.50
Tribute
Night (Motown)
0.00 D.DD 0.00 2,735.00 0.00 2,735.00
Uniform Sale 97.00 0.00 97.00 479.35 000 479 35
Xmas Bazaar 2,457.00 615.DD 1,842.00 7,745.59 2,450.62 5,294.97
0.00 0.00 0.00 0.00 0.00 0.00
Sub Total 18,547.98 3,109.81 15,438.17 28,171.27 6,733.40 21,437.87
Donation to School
Brilliant Club 3,5DD.DD -3,500.00
Computer
and Laptops
7,000.DD -7,000.00
Curriculum
Support
2,552.00 -2,552.00 2,628.59 -2,628.59
Good BoysTrips 2,00D.DD -2,000.00
Hall Curtam Tracks 000 0.00
PE Kit 333.50 -333.50
Pnze Givmg 3,210.00 -3,210.00 3,258.84 -3,258.84
Replacement
of
Minibus Fund 5,000 00 -5,000,00
Sub Total 0.00 5,762.00 -5,762.00 23,720.93 -23,720.93
Grand Total 18,547.98 8,871.81 9,676.17 28,171.27 30,454.33 -2,283.06
Checking 0.00 0.00
NET PROFIT/(LOSS) ~9,676.17 -2,283.06
Bank Reconciliation
Openmg
Balance (BFW)
44,075.00 31,87843 43,709.00 34,552.33
Income 18,547.98 28,18127
Expenses -2,939.05 -30,855.17
Net Balance 15,60893 -2,673.90
Closing Balance (BCFW) 44,439.00 47,487.36 44,074.00 31,878 43
Closing Bank 6alance as per statement 44,439.00 47N87.36 44,074.00 31,878.43
Checking 0.00 0.00
BALANCE SHEET 31stAUGUST 2021 31stAUGUST 2020
CURRENTASSET
Bank 47,487.36 34,552.33
Debtors 10.00
CURRENT LIABILlly
Creditors -5,932.76 -2,683.90
NET ASSET 41,554.60 31,878.43
Reserve
Opening
Balance
(BFW) 31,87843
Profit /(Loss) 9,676.17
TOTAL RESERVE 41,554.60 31,878.43
at31/08/2021 Year Ending August 20
Turnover 0.00 6,485.28
Stock Brought Forward (1,000.00) (1,000.00)
Purchases 0.00 (3,664.63)
Total (1,MO.OO) (4,664.63)
Less Stock Carry Forward' 1,000.00 1,DOO 00
(3,664.63)
Gross profit 0.00 2,820.65
Expenses
Insurance D.OO 000
Bar Runnmg Costs 0.00 0.00
Repair 0.00 0 DO
hcence Fee 350.00 0.00
Rugby Tour Donation 0.00 0.00
Purchases ofEquipment 0.00 606.60
Other Bar Expenses 000 889.35
Maintenance 0.00 O.OD
Chaoty Dontations 0.00 000
School Charity Donations 0.00 861.60
Other 0.00
Total Expense 350.00 2,357.55
Operating
Profit
(350.00) 463 10
Interest Received 0.65 18.17
Proiit for the year (34945) 481.27
Ci Vaughan
Date 31/08/2021
The Edmund
Cam
ion Social Club
Balance Sheet
31atAUBUSI 2021 31StAUBUSI 2020
Current Assets
Stock" 1,000.00 1,000.00
Glasses D.DO 0.00
Dishwasher 0.00 0.00
Ice Machine 0.00 0.00
1,000.00 1,000.0D
Cash and Bank
Bank acount 13,04746 sht267 13,39681
Cash in Safe
Total Assets 14,047.46 14,396.81
Less Debilities D.DO D.OO
Net Assets 14,047A6 14,396.81
Members
Funds
Balance Brought Forward - Prior Years 14,396.81 13,915.54
Profit and Loss (349.35) 481.27
Total Members funds 14,047.46 14,396.81
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INCOME AND EXPENDITURE INCOME AND EXPENDITURE ACCOUNT
for the eriod ended 31"Au st 2021
2021 2020
f
R~ecei ts
Gift-aided income and donations 17873 20971
Interest received 11 75
Income tax refund on gift-aided income 4809
~22 93 ~21
~Pa ents
Professional Fees 259
Increase in professional fees accrual 50
Refund to parent 120
Payments
to school
93600
384 ~93 09
Net Receipts/(Payments) 22309 (72/63)
Balance at 31"August 2020 97609 170472
Balance at 31"August 2021 119918 97609

2021 2020
f, f
Balance brought forward 97i609 170472
Net Receipts/(Payments) 22/09 (72/63)
Accumulated Funds 119918 97609
Creditors (300) (300)
Lloyds TSB Treasurer's Account 120/18 97/09
School Account
~119 18 97609

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