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2023-07-31-accounts

Page
Report ofthe Trustees Ito2
Independent Examiner's
report
Statement of financial activities
Balance sheet
Notes tothe financial statements 6to 9
Detailed statement offinancial activities 10

STATEMENT OFFINANCIAL A
for the Year Ended 31July
CTIVITIES
2023
31.72023 31.72022
Unrestricted Unrestricted
funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 1,304 901
Charitable activities
Other trading activities 41,588 32,680
Investment income 265 10
Total 43,157 33,591
EXPENDITURE ON
Charitable activities
General 2,664 903
Other 26/01 30,840
Total 28,865 31,743
NET INCOME 14,292 1,848
RECONCILIATION OFFUNDS
Total fuuds brought forward 27,268 25,420
TOTAL FUNDS CARRIED FORWARD 41,560 27,268

BALANCE SHEET
31July 2023
31.72023 31.72022
Unrestricted Unrestricted
funds funds
Notes f,
FIXED ASSETS
Tangible assets 1,269
CURRENT ASSETS
Stocks 289
Debtors 1,374 2,792
Cash at bank and in hand 51,709 25,097
53,083 28,178
CREDITORS
Amounts
falling due within one year
(12,032) (2,179)
NET CURRENT ASSETS 41,051 25,999
NET ASSETS 41,560 27,268
FUNDS
Unrestricted funds 10 41,560 27,268
TOTAL FUNDS 41,560 27,268

2.OTHER TRADING ACTIVITIES
Fundraising
Events
31.7.2023
f
31.73022
f
BarProfit 1,005 868
Book sale 325
Break the rules 3,859 1,470
Children's
Cinema
1,000 1,267
Children's
discos
2,452 2,304
Christmas Fayre 6,913 4,894
Christmas
gift sale
963
Christmas
cards
562
Coronation
challenge
7..337
Easter Bunny Hunt 1,018 983
Father's Day 1,429 1,285
Football day 134
Football sweepstake 286
Jubilee event 344
Mother's Day 979 1,115
Nearly new sales 251 524
Open Day 90
Panto 5,513
Quiz ],996
Sipk Paint 409
Sports day 112 302
Summer Fayre 10,265 8,441
200club 797 510
Wreath making 926 1,340
Total 41,588 32,680
3.INVESTMENT INCOME 31.72023 31.7.2022
Deposit account interest 265 10

4.OTHER 31.7.2023 31.72022
Presentations to the school
Arts Week 8,000
Bibles for Y6 350
Contribution
for music
tuition Year 4 1,570 1,323
Coronation
coins and cakes
1,101
Christmas
parties
980 840
Laptops 6,000
Site Manager 659 385
Songsack 750 750
Sound system 7,027
Subscriptions 3,021 9,192
Permanent
artwork
4,605
Year 6 leavers party 488
Donation to Governor's fund 10,000
Total 26,201 30,840

6.TANGIBLE FIXEDASSETS Fixtures and fittings and fittings
COST
At
1 August 2022 and 31 July 2023
7,602
DEPRECIATION
At 1 August 2022 6,333
Charge for the year 760
At 31 July 2023 7,093
NETBOOKVALUE
At 31 July 2023 509
At 31 July 2022 1,269
7.STOCKS 31.7.2023 31.72022
f
Stocks 289
8.DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR 8.DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR 8.DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR 31.7.2023 31.72022
Other debtors 1,110
Deposits 264 2,792
1,374 2,792
9.CREDITORS: AMOUNTS FALLING DUEWITHIN ONE YEAR
Other Creditors 12,032 2,179
Net
10.MOVEMENT IN FUNDS movement
in
At 1.8.2022 funds At31.72023
Unrestricted funds
General funds 27,268 14,292 41,560
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
in
resources expended funds
Unrestricted funds
General funds 43,157 (28,865) 14,292

31.7.2023 31.72022
INCOME AND ENDOWMENTS f
Donations and legacies
Donations 1,304 901
Other trading
activities
Fundraising
events
41,588 32,680
Investment
income
Deposit account interest 265 10
Total incoming resources 43,157 33,591
EXPENDITURE
Charitable
activities
Insurance 128 123
Lottery licence 20
Sundries 1,776
Fixtures and fittings - Depreciation 760
Other
Governor's
fund
10,000
Presentations
to School
26,201 20,840
Total resources expended 28,865 31,743
NET INCOME 14,292 1,848