OpenCharities

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2025-07-31-accounts

Date **Events In Astra Recycing Parent Pay ** Stripe Sum Up Just Giving Benevity **Parent Donations ** **Preloved ** Acc Transfer Events Out Interest Parent Kind Vinted Reason
2/9/2024 4.98 events in
2/9/2024 10 donation
3/9/2024 3 preloved
3/9/2024 13.92 events in
3/9/2024 14.31 just giving
3/9/2024 8966.52 netflix matching fund
5/9/2024 14.95 events in
6/9/2025 4.57 donation
9/9/2024 20 acount transfer
9/9/2024 23,547.94 halloween disco
10/9/2024 25 events in
11/9/2024 9.35 events in
11/9/2024 920 events out
12/9/2024 67.65 events in
12/9/2024 10 donation
12/9/2024 9.35 events out
12/9/2024 67.65 events out
13/9/2024 4.57 events in
13/9/2024 920 events in
13/9/2024 4.57 events out
16/9/2024 donation
16/9/2024 1 donation
16/9/2024 2 events in
16/9/2024 1.5 events in
16/9/2024 6 events in
16/9/2024 4.98 events in
16/9/2024 3 events in
16/9/2024 20 events in
16/9/2024 5 events in
16/9/2024 1 events in
16/9/2024 5 events in
16/9/2024 19.5 events out
16/9/2024 4.98 events out
17/9/2024 48.64 events in
17/9/2024 9.34 sum up events
17/9/2024 40.37 parent pay
18/9/2024 3.56 just giving
18/9/2024 9.34 events out
18/9/2024 48.64 events out
26/9/2024 1.5 1.5 preloved
26/9/2024 3 3 preloved
26/9/2024 1 1 preloved
26/9/2024 5 5 preloved
26/9/2024 9 9 preloved
26/9/2024 4 4 preloved
26/9/2024 3 3 preloved
26/9/2024 3 3 preloved
26/9/2024 3 3 preloved
26/9/2024 19 events out
27/9/2024 26.25 events out
30/9/2024 20 preloved
1/10/2024 14.11 just giving
1/10/2024 10 donation
1/10/2024 50 donation
2/10/2024 20 donation
3/10/2024 5.5 Printing
3/10/2024 21 license
7/10/2024 14 harveys recycling
7/10/2024 20 donation
7/10/2024 70 halloween disco
7/10/2024 50 halloween disco
7/1/2024 60 halloween disco
7/10/2024 3.01 halloween disco
7/10/2024 36 halloween disco
10/10/2024 406.02 disco tickets
11/10/2024 88.25 disco tickets
14/10/2024 72.16 disco tickets
14/10/2024 39.26 disco tickets
14/10/2024 10 donation
14/10/2024 116.33 halloween disco
15/10/2024 46.04 halloween disco
15/10/2024 10 donation
16/10/2024 62.13 halloween disco
16/10/2024 1.19 just giving
17/10/2024 296.85 halloween disco
18/10/2024 3 halloween disco
18/10/2024 101.22 halloween disco
18/10/2024 2 halloween disco
18/10/2024 2 halloween disco
18/10/2024 4 halloween disco
18/10/2024 4 halloween disco
18/10/2024 3 halloween disco
18/10/2024 5 halloween disco
18/10/2024 1 halloween disco
21/10/2024 108.34 halloween disco
21/10/2024 327.88 halloween disco
21/10/2024 10 donation
21/10/2024 34.44 teacher gift
21/10/2024 4.95 halloween disco
22/10/2024 205.95 halloween disco
23/10/2024 153.2 halloween disco
28/10/2024 200 dj disco
29/10/2024 110 preloved
30/10/2024 82.99 halloween disco
1/11/2024 10 donation
4/11/2024 20 donation
4/11/2024 4.6 just giving
7/11/2024 20 donation
8/11/2024 388.7 events
11/11/2024 90 events
11/11/2024 events
11/11/2024 9.9 bank interest
11/11/2024 1.74 bank interest
11/11/2024 90 eva derber
11/11/2024 1.74 patina account
11/11/2024 72 raffle tickets
12/11/2024 10 donation
15/11/2024 7 preloved
19/11/2024 10 preloved
19/11/2024 10 preloved
19/11/2024 6 preloved
19/11/2024 5 preloved
20/11/2024 2.14 just giving
20/11/2024 5 preloved
21/11/2024 3 preloved
21/10/2024 3 preloved
21/10/2024 3 preloved
21/10/2024 3 preloved
21/11/2024 3 preloved
21/11/2024 3 preloved
21/11/2024 120 teachers books
22/1/2024 187.27 events
22/11/2024 3 christmas jumper
22/11/2024 1160 patina account
22/11/2024 202.4 bag of books
22/11/2024 22.9 christmas fair
25/11/2024 45 events
26/11/2024 10 donation
26/11/2024 43.02 christmas fair
26/11/2024 21 bar license
27/11/2025 19.19 christmas fair
29/11/2024 3 christmas jumper
29/11/2024 5 christmas jumper
29/11/2024 water bill
2/12/2024 10 donation
2/12/2024 8.22 just giving
2/12/2024 81 events in
2/12/2024 45.97 teachers christmas lunch
2/12/2024 9.9 xmas jumper paper
3/12/2024 20 donation
3/12/2024 940 events out
5/12/2024 64 christmas jumpers
5/12/2024 69.4 recycling
6/12/2024 2 christmas fair
6/12/2024 2 christmas fair
6/12/2024 4 christmas fair
6/12/2024 3 christmas fair
6/12/2024 25 christmas fair
6/12/2024 2 christmas fair
6/12/2024 3 christmas fair
6/12/2024 1 christmas fair
6/12/2024 3 christmas fair
6/12/2024 2 christmas fair
6/12/2024 6 christmas fair
6/12/2024 4 christmas fair
6/12/2024 4 christmas fair
6/12/2024 1 christmas fair
6/12/2024 5 christmas fair
6/12/2024 10 christmas fair
6/12/2024 5 christmas fair
6/12/2024 3 christmas fair
6/12/2024 1 christmas fair
6/12/2024 1 christmas fair
6/12/2024 2 christmas fair
6/12/2024 5 christmas fair
6/12/2024 2 christmas fair
6/12/2024 2 christmas fair
6/12/2024 5 christmas fair
6/12/2024 2 christmas fair
6/12/2024 3 christmas fair
6/12/2024 10 christmas fair
6/12/2024 5 christmas fair
6/12/2024 10 christmas fair
6/12/2024 3 christmas fair
6/12/2024 2 christmas fair
6/12/2024 2 christmas fair
6/12/2024 3 christmas fair
6/12/2024 6 christmas fair
6/12/2024 2 christmas fair
6/12/2024 2 christmas fair
6/12/2024 20 christmas fair
6/12/2024 0.5 christmas fair
6/12/2024 4 christmas fair
6/12/2024 2 christmas fair
6/12/2024 4 christmas fair
6/12/2024 4 christmas fair
6/12/2024 2 christmas fair
6/12/2024 2 christmas fair
6/12/2024 20 donation
6/12/2024 7 christmas fair
6/12/2024 7 christmas fair
6/12/2024 3 christmas fair reimbursed
6/12/2024 2 christmas fair reimbursed
9/12/2024 20 donation
9/12/2024 4 vinted
9/12/2024 908 hampers
9/12/2024 49.42 christmas fair reimbursed
9/12/2024 11.15 christmas fair reimbursed
10/12/2024 175 cash in
10/12/2024 74.23 preloved
10/12/2024 45 preloved
12/12/2024 3 preloved
12/12/2024 5 preloved
12/12/2024 5 preloved
12/12/2024 10 preloved
12/12/2024 6 preloved
12/12/2024 5 preloved
12/12/2024 10 donation
13/12/2024 37.38 preloved
13/12/2024 82.59 christmas fair reimbursed
13/12/2024 118.91 christmas fair reimbursed
12/12/2024 12.76 christmas fair reimbursed
16/12/2024 25 donation
16/12/2024 10 donation
16/12/2024 15 donation
17/12/2024 2.14 just giving
17/12/2024 165.42 clothes rails
23/12/2024 8.22 just giving
27/12/2024 3.5 vinted
3/1/2025 162 parentkind
3/1/2025 20 donation
3/1/2025 21 bar license
6/1/2025 19.69 parentpay
7/1/2025 20 donation
7/1/2025 64.2 preloved
7/1/2025 2452.5 cash takings christmas fair
9/1/2025 552 christmas cards cauliflower group
10/1/2025 9 vinted
13/1/2025 10 donation
14/1/2025 20 donation
15/1/2025 10 donation
16/1/2025 88.88 bag of books
17/1/2025 10 events in
20/1/2025 65.28 family fun night
21/1/2025 2.14 just giving
22/1/2025 74.51 family fun night
22/1/2025 120 events float
23/1/2025 37.61 family fun night
23/1/2025 17.49 teachers football kit
24/1/2025 117.62 family fun night
27/1/2025 7.5 family fun night
27/1/2025 109.63 family fun night
28/1/2025 11.78 family fun night
29/1/2025 16.83 family fun night
29/1/2025 5054.25 benevity
29/1/2025 100.18 family fun night
31/1/2025 85 astra recycling
31/1/2025 anglian water
3/2/2025 8.22 just giving
3/2/2025 10 donation
3/2/2025 20 donation
3/2/2025 99.92 bar family fun night
6/2/2025 anglian water
7/2/2025 20 donation
10/2/2025 100 mark stubberfield
10/2/2025 10 mark stubberfield
10/2/2025 100 mark stubberfield
12/2/2025 10 donation
14/2/2025 98.32 events
17/2/2025 20 donation
17/2/2025 10 donation
19/2/2025 2.14 just giving
3/3/2025 20 donation
3/3/2025 10 donation
3/3/2025 8.22 just giving
3/3/2025 99.85 parentkind
4/3/2025 1140 reimburse from cancelled event
7/3/2025 20 donation
10/3/2025 74.3 easter eggs
12/3/2025 10 donation
14/3/2025 20 donation
17/3/2025 10 donation
18/3/2025 10 vinted sale
18/3/2025 2277.82 back dated pool payments
18/3/2025 475 summer fair bb castles
20/3/2025 121.46 easter disco tickets
21/3/2025 181.4 easter disco tickets
24/3/2025 2 vinted sale
24/3/2025 168.75 easter disco tickets
25/3/2025 33.08 easter disco tickets
26/3/2025 72.26 easter disco tickets
26/3/2025 2.14 just giving
26/3/2025 132.5 patina in
26/3/2025 132.5 patina out
26/3/2025 9.49 events
27/3/2025 135.81 easter disco tickets
28/3/2025 78.3 easter disco tickets
28/3/2025 4 easter disco
28/3/2025 2 easter disco
28/3/2025 2 easter disco
28/3/2025 2 easter disco
28/3/2025 2 easter disco
28/3/2025 5 easter disco
28/3/2025 2 easter disco
28/3/2025 6.5 easter disco
28/3/2025 1 easter disco
28/3/2025 2 easter disco
28/3/2025 2.5 easter disco
28/3/2025 2 easter disco
28/3/2025 4 easter disco
28/3/2025 2 easter disco
28/3/2025 2.5 easter disco
28/3/2025 2 easter disco
28/3/2025 2 easter disco
28/3/2025 2 easter disco
28/3/2025 21 bar license
28/3/2025 200 dj disco
31/3/2025 252.21 easter disco
31--03-25 5 easter disco
31/3/2025 7 easter disco
31/3/2025 3 easter disco
31/3/2025 8.22 just giving
31/3/2025 3.5 easter disco
31/3/2025 6.5 easter disco
31/3/2025 80.12 easter disco tickets
31/3/2025 7 easter disco
31/3/2025 2 easter disco
31/3/2025 2 easter disco
31/3/2025 1 easter disco
1/4/2025 109.74 easter disco tickets
1/4/2025 10 donation
2/4/2025 136.62 easter disco tickets
3/4/2025 10 donation
3/4/2025 20 donation
3/4/2025 150 magic show
4/4/2025 84.55 easter disco
4/4/2025 284 bar easter disco
7/4/2025 20 donation
14/4/2025 20 donation
14/4/2025 10 donation
15/4/2025 10 donation
16/4/2025 2.14 just giving
23/4/2025 16 hats
23/4/2025 16 hats
23/4/2025 16 hats
23-Apr 16 hats
23/4/2025 8 hats
23/4/2025 1160.91 patina hoodies
24/4/2025 125.8 hats
25/4/2025 8 hats
25/4/2025 66 hats
25/4/2025 8 hats
25/4/2025 8 hats
28/4/2025 8 hats
28/4/2025 8.22 just giving
28/4/2025 8 hats
28/4/2025 8 hats
28/4/2025 8 hats
28/4/2025 8 hats
29/4/2025 86.47 hats
29/4/2025 8 hats
29/4/2025 8 hats
29/4/2025 16 hats
29/4/2025 117.04 teachers bag of books
30/4/2025 8 hats
30/4/2025 8 hats
30/4/2025 8 hats
30/4/2025 8 hats
30/4/2025 16 hats
30/4/2025 16 hats
30/4/2025 8 hats
1/5/2025 1 events
1/5/2025 8 10 donation
2/5/2025 8 hats
2-May 8 hats
2/5/2025 8 hats
2/5/2025 8 hats
2/5/2025 8 hats
2/5/2025 8 hats
2/5/2025 8 hats
6/5/2025 20 donation
6/5/2025 55.03 hats
6/5/2025 641 patina
6/5/2025 18 patina out
6/5/2025 474 patina out
7/5/2025 20 donation
7/5/2025 149 patina in
7/5/2025 1160.91 patina in
7/5/2025 149 patina out
7/5/2025 1160.91 patina out
12/5/2025 10 donation
12/5/2025 10 donation
13/5/2025 27.39 easy fundraising
13/5/2025 21.1 teachers books
14/5/2025 20 donation
14/5/2025 45.9 clothes recycling
14/5/2025 72 raffle tickets
15/5/2025 10 donation
19/5/2025 5 donation
20/5/2025 9.52 art supplies
22/5/2025 6 events
22/5/2025 9 events
22/5/2025 11 events
22/5/2025 8 hats
22/5/2025 10 donation
23/5/2025 43.76 sum up events
27/5/2025 384.5 patina in
27/5/2025 1160.91 patina in
27/5/2025 149 patina in
27/5/2025 35 teacher books
27-May 100 art week
27/5/2025 384.5 art week
2/6/2025 10 donation
2/6/2025 8.22 just giving
2/6/2025 400 art week
3/6/2025 20 donation
3/6/2025 89 teachers lolli sticks
4/6/2025 237.98 art week
6/6/2025 2 ice creams
6/6/2025 43.21 ice creams reimbursed
9/6/2025 16.23 ice creams
9/6/2025 20 donation
9/6/2025 43 license
9/6/2025 21.1 bag of books
11/6/2025 2.14 just giving
12/6/2025 20 donation
12/6/2025 10 donation
12/6/2025 18.2 ice creams reimbursed
13/6/2025 124.4 bar reimbursed
16/6/2025 29.29 ice creams
16/6/2025 10 donation
16/6/2025 5 donation
16/6/2025 20 donation
16/6/2025 4.8 summer fair bar
16/6/2025 10 summer fair nerf guns
16/6/2025 110.13 summer fair bar
17/6/2025 2.14 just giving
17/6/2025 29.97 summer fair reimbursed
17/6/2025 90 bouncy castle hire
20/6/2025 5 donation
20/6/2025 34.6 summer fair reimbursed
20/6/2025 53.35 ice creams reimbursed
20/6/2025 612.46 bbq reimbursed
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 1 summer fair
23/6/2025 3 summer fair
23/6/2025 5 summer fair
23/6/2025 1 summer fair
23/6/2025 5 summer fair
23/6/2025 1 summer fair
23/6/2025 3 summer fair
23/6/2025 7 summer fair
23/6/2025 3 summer fair
23-Jun 1 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 5 summer fair
23/6/2025 2.5 summer fair
23/6/2025 2 summer fair
23/6/2025 1 summer fair
23-Jun 2 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 2 summer fair
23/6/2025 15 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 674 summer fair
23/6/2025 3.5 summer fair
23/6/2025 10 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 4 summer fair
23/6/2025 5 summer fair
23-Jun 0.6 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 1 summer fair
23/6/2025 3 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 3 summer fair
23/6/2025 3 summer fair
23-Jun 1 summer fair
24/1/1900 1 summer fair
23/6/2025 4 summer fair
23/6/2025 10 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 4.5 summer fair
23/6/2025 4 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 1 summer fair
23/6/2025 4 summer fair
23/6/2025 1.5 summer fair
23/6/2025 2 summer fair
23/6/2025 1.5 summer fair
23/6/2025 10 summer fair
23/6/2025 10 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
23/6/2025 8 summer fair
23/6/2025 3.5 summer fair
23/6/2025 1 summer fair
23/6/2025 1 summer fair
23/6/2025 2 summer fair
23/6/2025 2 summer fair
24/6/2025 29.92 bag of books
24/6/2025 1154.11 summer fair card payments
24/6/2025 10.79 summer fair card payments
24/6/2025 10 tea tent
26/6/2025 1236.28 summer fair
26/6/2025 1653.72 summer fair
27/6/2025 85.53 summer fair
27/6/2025 30 preloved
27/6/2025 20.19 ice creams reimbursed
30/6/2025 8.22 just giving
1/7/2025 10 donation
1/7/2025 20.85 events in
3/7/2025 20 donation
3/7/2025 119 gladiators
4/7/2025 625.32 art supplies
7/7/2025 55.05 events in
7/7/2025 20 donation
7/7/2025 176.26 summer fair reimbursed
9/7/2025 41.52 summer fair reimbursed
11/7/2025 8 hats
14/7/2025 78.16 event in
14/7/2025 10 donation
14/7/2025 20 donation
14/7/2025 10 donation
15/7/2025 2.49 summer fair reimbursed
16/7/2025 63.93 events in
16/7/2025 5 donation
16/7/2025 2.14 just giving
18/7/2025 91.43 events in
21/7/2025 57.04 events in
21/7/2025 40.7 recycling
22/7/2025 35 teacher bag of books
25/7/2025 1270 summer fair cash
TOTALS 23311.03 241 60.06 3194.2 2929.63 122.79 8966.52 1061 417.08 23547.94 14457.33 11.64 261.85 28.5 TOTALS
Date Patina In Patina Out
9/12/2024 256
2/11/2024 1160
9/9/2024 180
9/9/2025 661.72
2/6/2025 339.35
3/6/2025 603.06
3/6/2025 603.06
3/6/2025 149
3/6/2025 1160.91
3/6/2025 603.06
20/6/2025 742.5
20/6/2025 742.5
8/7/2025 409.85
8/7/2025 409.85
TOTALS 2094.76 5926.1

Date Swimming Pool costs Swimming Pool Donations Bank Interest Payment

23/9/2024 151 pool costs
30/9/2024 45.58
31/10/2024 44.04
29/11/2024 39.65
31/12/2024 43.85
31/1/2025 41.81
28/2/2025 35.44
26/3/2025 89.42 anglian water
31/3/2025 39.32
30/4/2025 37.44
13/5/2025 51.3 anglian water
12/5/2025 6043.4 pool unit
27/5/2025 31.9 costs
30/5/2025 34.71
3/6/2025 30 parentpay
3/6/2025 10 parentpay
3/6/2025 595.12 parentpay
9/6/2025 91 mia training
10/6/2025 718.08 parentpay
10/6/2025 59.98 anglian water
12/6/2025 2861.25 wester road
17/6/2025 368.88 parentpay
24/6/2025 137.55 parentpay
30/6/2025 35.94
1/7/2025 118.05 parentpay
2/7/2025 1495 mia payment
4/7/2025 10 donation
8/7/2025 29.51 parentpay
14/7/2025 20 donation
15/7/2025 186.91 parentpay
22/7/2025 9.83 parentpay
5/8/2025 245.5 zoe fisher life guard
5/8/2025 1098.5 mia fadden lifeguard
TOTALS 12166.95 2285.23 397.78
Totals Page
Intake Expenses
Events In 23,311.01- Events Out -£ 14,977.00-
Astra Recycling 241.00- Swimming pool expenses -£ 12,166.95-
Parentpay 60.06-
Stripe 3,194.20-
Sum Up 2,929.63-
Just Giving 133.15-
Benevity 8,966.52-
Parent Donations 1,156.00-
Pre loved 417.08-
Parent Kind 261.85-
Vinted 28.50-
Swimming pool donation 2,285.23-
Total In 42,984.23- Total Out -£ 27,143.95-