#
##
##
##
##
##
##
##
##
##
|INCOMING
RESOURCES|INCOMING
RESOURCES|INCOMING
RESOURCES|INCOMING
RESOURCES|||||
|---|---|---|---|---|---|---|---|
|||||2022||202I f||
|Activities to generate||funds||||||
|Charity Shop
Christmas
Fayre
Halloween
Disco|||||20935
935
I83|I|7,564
l40
0|
|Fireworks
Night|||||4,795||0|
|Christmas
Dance|||||I,733||0|
|Burns Night
Quiz Night
Summer
Ball|||||0
1285
I0,022||0
0
0|
|Merchandise
(amalgamated
Cinema Night
Subscriptions
Investment
Interest|||with Shop)||0
I58
8,820
0||70
0
8,040
0|
|Admin|||||I6,86 I|21,903||
|Cabaret Support|||||0||0|
|6 Form Support|||||33|||
|WS Bids (Refund)
TOTAL INCOME|||||46 I
66,220|47,717||
|Cost ofgenerating|funds|||2022||202 I||
|Charity Shop|||||3,893||7,234|
|Christmas
Fayre|||||372||245|
|Halloween
Disco|||||86||0|
|Fireworks
Night|||||2,074||0|
|Christmas
Dance|||||407||0|
|Burns Night|||||0||0|
|Quiz Night|||||349||0|
|Summer
Ball|||||4,384||0|
|Merchandise
(amalgamated|||with Shop)||0||499|
|Admin|||||I9,576|22,257||
|Cinema
Night|||||0||0|
|Cabaret Support|||||I, I03||0|
|6
Form Support|||||84|||
|TOTAL EXPENDITURE|||||32,328|30,235||
|||Notes|2022|E||202 I||
|---|---|---|---|---|---|---|---|
|Direct Charitable
Expenditure||||||||
|Donations||||l|0,668|l|2,358|
|Management
and Administration|of|||||||
|the Charity||||||||
|Sundry
Expenses||||||||
|Advance
Fireworks deposit payment||||||||
|Creditors (chegues not yet cashed) less||||||||
|Creditors
from previous
financial year|||||(285)||(40)|
|TQTAL EXPENDITURE||||42,7I I||42,553||
|Net Incoming
Resources||||23,508|||S,l64|
|FUND BALANCES brought
forward||3a||2|I,224|I|6,062|
|FUND BALANCES carried forward||3c||44,732||2|I,224|
##
|CURRENT ASSETS|CURRENT ASSETS|2022|E|202 I||
|---|---|---|---|---|---|
|CAF 90 day notice a/c —Scottish Widows
CAF Gold|||0
40,755||597
16,458|
|CAF Cash|||3.617||3,809|
|Petty Cash float
TOTAL at Bank or in cash|||360
44,732||360
2I,224|
|Debtors|||||0|
|Creditors|||||(296)|
|NET ASSETS|||44,732||20,928|
|FUNDS||2022|IE|202 I||
|Unrestricted||||||
|Opening
Balance
Net movement
for the year|||21,224
23,508||16,061
5164|
|Closing Balance|||44,732||2I,224|
|Memorandum|Debtors|2022||202I|E|
|Payment
in Advance for Fireworks|||750|||
|Total Debtors|||750|||
|Memorandum|Creditors|2022|K|2021|IE|
|Cheques not yet|cashed||(285)||(296)|
|Total Creditors|||(285)||(296)|
##
##
##
|DONATIONS||||||
|---|---|---|---|---|---|
|||2022|E|202 I||
|Donation to Warminster|School|||I|0,000|
|Boarders Pizza Oven|||||249|
|Wood Pellets For Pizza Oven|||||l4|
|Prep Science Garden
(part)|||||58|
|Prep Science Garden (part)|||||37|
|Greenhouse
&Accessories|||||680|
|Prep Library (part)|||||l8I|
|Prep Library (part)|||||54|
|St Boniface —garden slates|(part)||||209|
|Prep Library (part)|||||587|
|St Boniface table (part)|||||l99|
|Prep Library (part)|||||92|
|Greenpower
Car Accessories|||306|||
|Horsebox|||3,500|||
|Greenpower
Car Equipment|||l26|||
|Horsebox generator|||I,265|||
|BBQs and Accessories for|Houses||377|||
|Music Tour Kit|||38|||
|Photography
Scanner|||375|||
|Prep Water Play|||369|||
|Prep Bench|||577|||
|Edge Group Sewing Accessories|||472|||
|Medical Centre Wellbeing|Hub Accessories||388|||
|Volleyball
Net|||323|||
|Townroe Garden (part)|||I428|||
|Recycling
Bins|||392|||
|Townroe Garden (part)|||273|||
|TOTAL EXPENDITURE|||10,207|I2,358||
##
|Unrestricted
G|eneral Accumulation|Fund.|||
|---|---|---|---|---|
|||2022|f.|202 l|
|Balance brought|forward||21,224|16,061|
|Net movement|for the year||23,508|5164|
|Balance carried forward|||44)732|21,225|
##
##
##
##
##
##
|Recommendation|1|Information
was requested
in the form ofa brief summary
of how the|
|---|---|---|
|||stock ofalcoholic drinks is secured and accounted
for, to ensure the|
|||Trustees have good arrangements
to mitigate
any risk of loss ofthis|
|||stock. This information
had not been provided
when the review was|
|||concluded.|
|||The Trustees are recommended
to assure themselves
that arrangements|
|||for security and management
ofthe alcoholic drinks stock are sound and
to ensure there is a clear note of the arran
ements
in
lace.|
|Recommendation|2|A standing
minute has been added to section 20ofthe Constitution
which makes a specific annual
commitment
for the use ofsome ofthe|
|||monies raised.
The Trustees should note:|
|||~
it is unusual
practice to include a detailed spend decision within the|
|||Constitution|
|||~
this inclusion does not and should
not prevent
future Trustees from|
|||making a different decision on how monies raised are best used
The Trustees may wish to reconsider whether
inclusion
in the
Constitution
is the best way to record and manage this current decision|
|||and commitment.
A renewed
annual
commitment
at each AGM, for|
|||exam
le, mi
ht be a more suitable a
roach.|
|WAllMIIa
STERSCHOOL ASSOCIATION|WAllMIIa
STERSCHOOL ASSOCIATION|WAllMIIa
STERSCHOOL ASSOCIATION|WAllMIIa
STERSCHOOL ASSOCIATION|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|STATEMENT OF ASSETSAND LIABIUTIES||||||||||,|BAIANCE 5HEET|||||||||
|for the year ending||31August 2022||||||||,4s at 31August|||2022|||||||
|||||||||||i|||||||||!Di/ference|
|INCOMING
RESOURCE5|||||||||||CURRENT ASSETS|||7022||||2021||
|||||2022|||2021|||||||||||||
|Activities ta Generate
Funds|||||||||||CAF Gold|||f4D,755||||E16,458|624,297|
|Admln||||E16,861|I||E21,903|||'CAF Cash||||E3,617||||E3,809|-F292|
|Burns Night||||EO|||ED.||||Petty cash in hand|||E360||||E360|EO|
|Charity Shop||||620,935|I||E17.564:||||hierchandlse|float||fo'||||fO|EO|
|Christmas
Dance||||61,733|||fol||||Scottish Widows|||FOi||||E591|-f597|
|Christmas
Market||||E935'|||f140:||||NET ASSETS|||f44,732|'|||E21,224|E23.508|
|Fireworks
Night||||E4,795|'||EO|||||||||||||
|Halloween
Disco||||5183|||FO|||||||||||||
|iMerchandlse
(a/cs||part ofShop)||EO;|||E70|||||||||||||
|Quit Night||||E1,285|'||Eoi,||||FUNDS|||||||||
|Summer
Ball||||E10,022|||fO.|||.,Unrestricted||||||||||
|WSBids||||E461|||EO|||.Opening Balance||||621,224:'||||||
|WSPA Subscrlptlons||||E8,820|||EB,D40||||Net movement||for the year|623,508||||||
|Cinema
Night||||ELSBI|||ED||||Closing Balance|||f44,732||||||
|6th Form
Ball Suppart||||||||||||||||||||
|Cabaret Support||||EO||||||||||||||||
|Cheques not yet cashed (Creditors)||||f285||||||||||||||||
|Unaccounted
for||||fO||||||||||||||||
|TOTAL INCOME||||E66,505|||f47,717|||||||||||||
|Cost ofGenerating||Funds||||||||||||||||||
|Admin||||E19,576|||E22,257|i||||||||||||
|Burns Night||||EO|||fD|||||||||||||
|Charity Shop||||E3,893|||E7,234|||||||||||||
|Christmas
Dance||||E407|||EO|||||||||||||
|Christmas
Market||||E372|||E245||||Cheques not yet cashed:|||||||||
|Fireworks
Night||||IE2,D74|||EO||||(542)Rawles|||||E20.50||||
|Halloween
Disco||||E86|||EO'||||(529)lcaidoa|||||f10,00||||
|Merchandise
(a/cs||part ofShop)||f0|||f499||||(547)Van Wagenen|||||f22.00||||
|Quiz Night||||f349|||EO'||||(601)Butler|||||E38.00||||
|Summer
Ball||||E4,384|||f0||||(606)Harris|||||EB,OO||||
|Cinema
Iyight||||EO|||EO||||(607)Hart|||||f48.50||||
|Cabaret Support||||E1,103|||EO||||(609)Hird|||||E23.50||||
|6th Form Ball Support||||E84|||||||(614)Dvertan|||||f20.00|i|||
|Cheques cashed (previous a/cs)||||EO|||||||(617)Railings|||||E18.50|i|||
||||||||||||(620)Smpp|||||E16,00||||
|TOTAL RESOURCE|EXPENOfiURE|||632,328|||E30,235|||||||||||||
||||||||||!|||||||||||
|Direct Charitable|Expenditure|||||||||||||||||||
|Donations(WS
Bids)||||f10,668|||E12,358|'||i|TOTAL (Cmditors)|||||E285.00,||||
|Management
and|Admln ofthe Charity|||||||||i|Balance as at
Bank Balance|31August
CAF Cash||||E3,332
f3,617||||
|Sundry Expenses||||||||||||||||||||
|Miscellaneous||||||||||||||||||||
|Deposit
In advance||for Fireworks||EO|||EO|||||||||||||
|Deposit for Summer||Sall Band (next yr)||fo|||EO'|||||||||||||
|TOTAL EXPENDITURE||||f42,996||1|10|||||||||||||
|Net Incoming Resources||||E23,509|||f0|||||||||||||
|FUND BALANCES Braught Forward|||(3a)|E21,224|'|E16,061.00||||||||||||||
|FUND BALANcES carried Forward|||3c|||621,224,00)||||||||||||||
|WARMINSTER SCHOOL ASSOCIATION|WARMINSTER SCHOOL ASSOCIATION|WARMINSTER SCHOOL ASSOCIATION||2021/22|2021/22||||
|---|---|---|---|---|---|---|---|---|
|MANAGEMENT|ACCOUNTS||||||||
||||Inc|Exp||TOTALS|Comments||
|Admin|||K16,861.06|Kt|9,575.62|~,714.56|incl, various school pyts received|in error|
|Burns Night|||K0.00||K0.00|K0.00|event cancelled||
|Cabaret Support|||K0.00|K1,102.88||&1,102.88|||
|Charity Shop (2nd hand)|||K20,934.50|K3,893,48||K17,041,02|||
|Christmas
Dance|||K1,732.63||F407.27'|K1,325.36|||
|||||||i|||
|Christmas
Market|||K935.00||F372.40'|K562.60|||
|Cinema
Night|||K158.00||K0.00|K158.00|||
|Fireworks
Night|||K4,795.26|K2,074.03||K2,721.23|||
|Hailoween
Disco|||Kt83.00||K85.75|K97.25|||
|Quiz Night|||K1,285.00||K349,18|K935,82|||
|Subscriptions|||K8,820.00||K0.00|K8,820.00|||
|Summer
Ball|||K10,021.50|K4,384.04||K5,637.46|||
|WS Bids|||K461.00|K10,668.03||W'l0,207.03'|||
|6th Form Bail Support|||K33.00||K83.78|&50.78.|||
|Cheques
not yet|cashed (Creditors)||K285.00||||||
|Cheques cashed|(previous year a/c)||||||||
|Unaccounted
for||||||K0.00|||
|Payment
in advance||for Fireworks deposit|||||||
|TOTALS|||K66,504.95|K42,996.46||K23,508.49|||
|0$01/22|Bank Interest (Dec)|Bank Interest (Dec)|122/52|E0,49||||||.49|
|---|---|---|---|---|---|---|---|---|---|---|
|0$01/22|School fess|(rec'd error)||||||||E5.800.00|
|17e1/22|Xmas Ball -bar taldngs|||f313.00|||f313.00||||
|17/01/22|Shop Sales||||||||||
|17/01/22|Fireworks tickets ls'le pyts||||||||||
|24e1/22|Shop Sales||||||||||
|18/01/22|Shop Sales||||8464.80||||||
|20/01/22|Shop Sales||122/59|E(49.00|f149.00||||||
|31/01/22|Shop Salas||||f146.00||||||
|02/02/22|Scoldah Widows balance||||||||||
|03/02/22|Shop Salas||||||||||
|08/02/22|Shop Salas|||E42.00|||||||
|15/02/22|Shop Sales||||||||||
|16/02/22|School Trip pyl (redd error)||122/85|E275.00||||||E275.0D|
|17/02/22|Shop Sales||122/68||||||||
|22/02/22|Shop Salas||122/67||||||||
|04/03/22|Prep Cinema|Night|122/88|||E(58.00|||||
|04/03/22|Shop Salas||122/89||ET78.DO||||||
|10/03/22|Shop Saute||122/70|E12.00|E(2.00||||||
|1$03/22|Shop Sales||122/Tt||||||||
|21/03/22|Shop Sales||2222|f138.00|||||||
|26e3/22|Bank lnterasl|(March)||E2.51||||||E2.51|
|28e3/22|Shop Sales|||E282.00|f282.00||||||
|30/03/22|Shop Sales||||E72.00||||||
|04es/22|Shop Sales||||E24.00||||||
|0$04/22|Shop Sales||||E48.00||||||
|07/04/22|Quiz Nig M ticket Salas|||E1,101.00||||I El,lot.oo|||
|toes/22|subscdpdona|(spnngl|||||||||
|21/04/22|Shop Sales||||E347.00||||||
|22es/22|Shop Sales|||E122.00|E122.00||||||
|2$04/22|Shop Salas||||||||||
|28/D4/22|Shop Salas||||||||||
|28es/22|School lees (rec'd ern r)||122/84|f10,000.00||||||E10,000.00|
|03/0$22|Shop Sales||122/85||||||||
|03/05/22|Xmas Market|Stalls (Dec22)|122/88|Ego.oo|||||||
|09/05/22|Shop Sales||122/87|f145.00|f145.00||||||
|Oge5/22|Xmas Market|Stalls (Dec22)|122/88|8105.00|||||||
|11/05/22|Xmas Market|SteOs (Dec22)|122/89||||||||
|IteS/22|Shop Sales||122/90||||||||
|tfe5122|Shop Sstas|||f116.00|f(18.00||||||
|17/0$22|Xmas Market|Stalfs (Dec22)||E2S.OO|||||||
|2$0$22|Shop Salas|||f140,00|f140.00||||||
|2$0$22|Xmas Market|SaNs (Dec22)|||||||||
|2S/05/22|Shep Sabra||||||||||
|12e3/22|Qtdz Nlgtrt BarSales|||||||8184.00|||
|27e5/22|Shop Sales||||||||||
|27e$22|Shop Sales||||||||||
|toe$22|Shop Sales|||E198.00|f198.00||||||
|10/0$22|Shop Satas||122/99(a)||E42.00||||||
|10/0$22|Subscdpdons|(Summer)|Q2/100|,950.OO|||||||
|13INI22 Shop Sdes
t3e$22~Tdo PTt (rec'd cowl|||122/101|E10.00|Elo.oo||||||
|28/0$22|Bank Interest|(June)|122/103|E13.78||||||f13.78|
|28/08/22|Shop Sshts||122/104|E138.00|||||||
|03/07/22|Summer
Ball|bar laklngs|122/105|E748.00|||||f748.00||
|03/07/22|SMh Form Basbar tsldngs||122/108||||||||
|03/07/22|summer Baa rorno|uddngs|l22/107|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|03/07/22|thmuner
lhdl /ourn|Boat return|l22/1N|||||||||||||||||
|04/07/22|Shop Salas||122/1N|E1S4.M||E184.00||||||||||||||
|11/07122|Shop Salas||l22/110|E505.50||||||||||||||||
|11/07/22|Summor BallBckots||l22/111|K7,998,50|||||||||||E7,998.50|||||
|10/07/22|Shop Salos||l22/112|6252.M||||||||||||||||
|21/07/22|Shop Sales||l22/113|E445.00||f445.00||||||||||||||
|21/07/22|Bkk Mus/c Tour Refund||l22/114|f401.M||||||||||E401.M||||||
|12/08/22|Shop Sales||l22/118|R1,804.00||f1,604.00||||||||||||||
|12/08/22|Summer Ba8slant|aucBon|122/118|||||||||||||||||
|1$08/22|Shop Salas||122/117|||||||||||||||||
|18/08/22|Shop Salas||122/118|E1,319.00||R1,319,M||||||||||||||
|19/08/22|Shop Sales||122/119|E250.00||8250.00||||||||||||||
|I9N8/22|Xnms ktmkat sla3/I||122/120|f50.00||||||||||||||||
|1NOB/22|Shop Sales||122/121|E1+50.00||E1,250.00||||||||||||||
|22/ON22|Xmas market staB||122/122|||||||||||||||||
|31/ON22|Shop Sales||122/123|Et,025.M||f1,025.M||||||||||||||
|31/DN22|Gazaho purchase|ro/und|122/124|||||||||||||||||
|27/0822|Bank Interest (Juno)||122/125|||||||||||||||||
|||||666/19.95|R8,820.00|820,93450|E935.00|K15/LM|f183.M|E1,732.63|.80.00|E1,285.00|K478536|8461.00|810,021JIO|RO.OO||E16,8$1JIS|E88,218.85|
|||||||K3,89346|f372.40|EO.M|m75|E407.27|EO.OO|6349.10|K2.074.03|E10,668.03|E4,384.04|K1,102.N|N3.78|R19,575/t2||
|||||||iTOTAL|Bank Trgpyl|||Shop 4
Morch'so|Cinema
Night|Chrbtmas|agowoen|Oh/(states|Sums Night|Duh Night|Igasworks
Night|Su/amer|Bag|WSSkis|Cat/erat
~Uppmt||8th pomr
Bag
Support|Admin||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Zoom montNT renewal||||Cl4 SO|Cl~.39|||||||||||||||||C14 3Q'||
|15COI21||Barer montNT charac (Sepo||||Ca.aa||||||||||||||||||Cg.aa||
|15IOW21||Bkt. Greenpcww
cer srntgmsm||(pmt)|$22103||||CSOS79|||||||||||C30579||||||
|04hN21||||||C3,500.00|C3,50000|||||||||||||es,aao so||||||
|04NOQI
14/IDQI||BidOr~car~(pwo|||E22IOS|f289,(2
f12597|f259 12
C12597|||||||||||||e12597|C289|12||||
||||||||||||||||||||||CTQ|00||||
|OONNZI.||Zoom mmehlf rsnswd||||CI~ 39'|Cl~ 39|||||||||||||||||EI4$9||
|19NN21||Benkml can/person||||Csaa,|Ca 00|||||||||||||||||Caaa||
|01/IDQI!Shop wp$o Rerunds
542|||||E22/I 0|||||||||||||||||||||
|01/IN2I||IShop SNSD Rstunds
528|||E22/I I|ela aa||EI800||E1a00||||||||||||||||
||||||E22/12|C1400||CM 00||LM OD||||||||||||||||
|0th N21|||||522/13|CST00||C57,00||C5700||||||||||||||||
|01hN21||Shop 50I50 Rehmch|529|||C1000||C1000||CIO 00||||||||||||||||
|OlhoQI|||||E22h5|||CTt OO||||||||||||||||||
|OlhN21||Shop 50/50 Refunds|531|||||C21 50||C21 50,||||||||||||||||
|0lh OI21||Shap 5NM Retunda|532|||||||C2300||||||||||||||||
|01/IW21||Shop 50I$0 Refunds|533||E22h8|||CSa 00||||||||||||||||||
|Dl/IDQI||Shop SN50 Re/usda|534||522/IQ|E1I 00||Cl I 00||EII00,
'||||||||||||||||
|Dlha/21||Shop 50/50 Refunds|535||E22QO|Eto 00||C1a 00||C1a00||||||||||||||||
|01/IDI21||Step 50I50 Rotunda|538||522/21|||||||||||||||||||||
|01/I N21||Srmp 5N50 Retunds|$37|||||||f7200||||||||||||||||
|01/1ol21||strop SN50 Retuhrn|538||E22QS|C3400||||||||||||||||||||
|25/IDI21||Banked cheque fees|||E22I24|Ca $0|C050|||||||||||||||||e'0 50||
|29haQI||Scheer tnp pit (mc'4|snm)|||E215.00|f21500|||||||||||||||||f21500||
|2Qrlor21||shop spore (agon(N||||f437.0$|C437Ml|||f43785||||||||||||||||
|29/IOI21||Dnnks purchases
tor ewmn|||522I27|f55185|f551 d5|||||||C82.79||||||||||I
Ca 00||
|ZNI OQI||psewonm
tfrm prorknm|||E22/28|C37$33|f37533||||||||||E3'T533|||||||||
|29/10/21||Dnnks prchasss
lorcanes|||||||||||||||f128ca|||||||||
|01/11/21||Shop 50I50Rdurnh|541|||f1750||f17 50||||||||||||||||||
|03/11/21
08/I IQ 'I|Dnnks purdunrn
for
)Frreworlm||eterne|||C20973
C7270,|CTZTO|||||||E2(M73(|||E7270|||||||Caaa,||
|Dah I/21||Banked cheque fess||||||||||||||||||||||Ca 50,||
|OWI I/21||||||E38375|E385.7$|||||||||||||||||C35875||
|lan I/21||School rnp pf!(rec'd|emn)|||E215.00|C215.CO|||||||||||||||7||E21$00||
|17/f I/21|Fireworks - Osmnce|||||ETSD.OD|f75000||||||||||E750 OO|||||||||
|«n IQI|'fhmnme
N
r|||||f317.52|f31752|||||||||||||||||CSI752||
|18/11/21|ssmpo drlnlm(dear)|||||4'35 00|E$500|||||||||||||||||C3500||
|1ah I/21|EMnlm for Cabsref|||||EWI00||||||||||||||||||||
|lan IQI|Bank morta/7 charge||(Octa|||Caoa|C8.00|||||||||||||||||||
|18/11/21|Bank mordhtf ctwryr||(Nm)||E22/41|ka OD|Cg00|||||||||||||||||Cg00||
|Dl/12/21|prnkm
Mone/
(mc'd||kt enm)|||C50.00|E50.00|||||||||||||||||E50.00||
|02/12I21|purchase dirae for menm|||||C4587S|Csall 73|||||||C104.7S||f300.18||||||||Caaa||
|02/12/21||||||f247.38|C24T.SS|||||C)17.40|||||||||||829.98|Ea.aa||
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leed (emnts)|||||f11.QQ|CI1.99|||||||||||||||||E1I 99||
|02h 2QI|Banked cheque fess|||||||||||||||||||||||Ca50||
|OWI2/Zt|Xmas Market Sml Retund(543)|||||||||||||||||||||||||
|07/12QI||||||E42$80|f425.80|||f42580||||||||||||||||
|lah2/21
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E19.55|||||C19.45
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|15/12/21||||||Ca00|Ca 00|||||||||||||||||||
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|114NQZ||||||C450||||||||||||||||||||
|174NI22||||||EST.78||||||||||||||||||||
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|27/OIQ2|Shan QMO Rahmds||(544)|||||E82.50||||||||||||||||||
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