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2021-06-30-accounts

Contents
Pages
Charity information
Trustees' Report 4-6
Independent
Examiner's
Report
Receipts and Payments Account
Notes toReceipts and Payments Account

2021 2020
Income
Subscriptions
Shop Sale gross
Other Fundraising
activities
(All cancelled due to Covid 19Restrictions)
Bank Interest
14,051
24,522
12
9,900
21/83
18,877
89
Total Inoome Mr Charlton Present collections 890
39475
50 49
Shop Sales goods
Cost ofFundraising
activities
20,236 10,831
8/04
(All cancelled due to Covid 19Restrictions)
Sundries
Mr Charlton present payment
Total Expenditure
1,569
850
22695
1,464
0
20499
Net Income 16,780 29,750
Grants to School 45,216 21/52
Photo Booth Y13 325
Cake Prom Y13 500
Photo Booth YlI 375
Y6Party Icecream 95
Y6Party bouncy Castle 255
Chapel Sound system 6,000
Cricket nets 14,500
Junior Play area 20,000
Boarders TVand garden benches etc 3,166
FPA panto junior school down payment 248
FPA screens for School Ferens Hall
FPA panto junior school final
20,425
579
NET SURPLUS (SHORTFALL) FOR YEAR 28436 8498
Accumulated funds Cash at bank inc chequs to be paid f108,087 f99,589
Accumulated funds camed forward 30/6/2021 679651 F108,087
Cash at bank and in hand f79651 1108087

Event
Christmas
Market
Xmas Wra
Fireworks
Ni
ht
Quiz Ni
ht
Ma
Ball
Fun Da
Fathers/Mothers
da
Junior Events
2020/21
R0.00
K0.00
K0.00
RO00
K0.00
K0.00
R0.00
R0.00
2019/20
R4588.20
a5655.42
R0.00
R0.00
f0.00
f0.00
658.94
f350.00
Givin
Machine
Barracudas
Refreshments
FPA Sale Junior
Coffee Momin
Events Total
Uniform Sho 1"Term
Uniform Sho 2~Term
Uniform Sho 3"Term
Uniform Sho
Total
Subscn
tion 1"Term
Subscri
tion 2~ Term
Subscri
tion 3"Term
Subscri
tion Total
R0.00
K0.00
R0.00
f0.00
KO.OO
R0.00
KO.OO
R4286.19
f4286.19
R4812.50
R4575.50
R4662.50
f14050.50
R0.00
K0.00
K20.00
R0.0
E10672.56
R8836.65
f364.31
R1 351.75
K10552.71
K4900.00
R5000.00
KO.OO
K9900.00
Grand Total 618337 K31 125