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2023-10-31-accounts

Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Chef Michael
30
-
-
30
Cake sales income
2,344
-
-
2,344
Fireworks income
-
-
-
-
Interest accrued on Bus Saver Acc
66
-
-
66
Gift aid
4,440
-
-
4,440
Parent donation
26,731
-
-
26,731
Christmas
777
-
-
777
Quiz night
1,303
-
-
1,303
Raffles
1,257
-
-
1,257
Summer fair income
6,450
-
-
6,450
School merchandise
-
-
-
-
Green Council
148
-
-
148
Halloween
-
-
-
-
Year 6 leavers
2,654
-
-
2,654
Winter fair income
7,773
-
-
7,773
Amazon smile
324
-
-
324
Donation Buckets
-
-
-
-
Easyfundraising
236
-
-
236
Langford Chase Sponsorship
-
-
-
-
One world 2023
1,770
-
-
1,770
Unassigned Income
-
-
-
-
Laser Show
4,784
-
-
4,784
School newspaper sales
-
-
-
-
AOP
420
-
-
420
Other Income- Ants Sponsorship
-
-
-
-
Colour Run 2023
2,189
-
-
2,189
CommunityMusic Events 23
443
-
-
443
King's Coronation 2023
1,113
-
-
1,113
-
-
-
-
Sub total(Gross income for
AR)
65,252
-
-
65,252
A2 Asset and investment sales,
(see table).
Suppliers invoices notpaid
-
-
-
-
Grants Received adjustment
- 206
-
-
- 206
Suppliers invoices not paid
286
-
-
286
Sub total 80
-
-
80
Total receipts
65,332
-
-
65,332
A3 Payments
2021 Horace
-
-
-
-
Cake sale donation
1,567
-
-
1,567
Fireworks expenses
-
-
-
-
Acquarium maintenance
-
-
-
-
PSA school donations
4,832
-
-
4,832
Quiz night expenses
672
-
-
672
Year 6 Leavers
1,490
-
-
1,490
Annual Central Maintenance
2,270
-
-
2,270
Chef Michael
-
-
-
-
Halloween
-
-
-
-
Laser Show
1,633
-
-
1,633
Christmas
56
-
-
56
AOP 2022
-
-
-
-
Raffles
-
-
-
-
Winter fair expenses
2,206
-
-
2,206
Summer fair expenses
2,480
-
-
2,480
Harvest 2021
-
-
-
-
One World 2023
326
-
-
326
Colour Run 2023
349
-
-
349
Period start date
Period end date
To
For the period
from
Association
01-Nov-22
31-Oct-23
288558
Highgate Primary and Blanche Nevile Primary School
Receipts andpayments accounts
CCXX R1accounts (SS)
1
Association
Highgate Primary and Blanche Nevile Primary School
Association
Highgate Primary and Blanche Nevile Primary School
Association
Highgate Primary and Blanche Nevile Primary School
288558 288558 CC16a
For the period
from
Period start date
01-Nov-22
To Period end date
31-Oct-23
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
30
2,344
-
66
4,440
26,731
777
1,303
1,257
6,450
-
148
-
2,654
7,773
324
-
236
-
1,770
-
4,784
-
420
-
2,189
443
1,113
-
65,252
-
- 206
286
80
65,332
-
1,567
-
-
4,832
672
1,490
2,270
-
-
1,633
56
-
-
2,206
2,480
-
326
349
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
30
2,344
-
66
4,440
26,731
777
1,303
1,257
6,450
-
148
-
2,654
7,773
324
-
236
-
1,770
-
4,784
-
420
-
2,189
443
1,113
-
65,252
-
- 206
286
80
65,332
-
1,567
-
-
4,832
672
1,490
2,270
-
-
1,633
56
-
-
2,206
2,480
-
326
349
Last year
to the nearest £
Chef Michael 30 370
Cake sales income 2,344 1,557
Fireworks income - -
Interest accrued on Bus Saver Acc 66 4
Gift aid 4,440 935
Parent donation 26,731 2,268
Christmas 777 -
Quiz night 1,303 1,684
Raffles 1,257 1,192
Summer fair income 6,450 7,158
School merchandise - 52
Green Council 148 949
Halloween - -
Year 6 leavers 2,654 365
Winter fair income 7,773 7,101
Amazon smile 324 307
Donation Buckets - 1,323
Easyfundraising 236 307
Langford Chase Sponsorship - 967
One world 2023 1,770 1,619
Unassigned Income - -
Laser Show 4,784 4,426
School newspaper sales - 8
AOP 420 19,660
Other Income- Ants Sponsorship - 500
Colour Run 2023 2,189 -
CommunityMusic Events 23 443 -
King's Coronation 2023 1,113 -
- -
Sub total(Gross income for
AR)
65,252 52,752
A2 Asset and investment sales,
(see table).
Suppliers invoices notpaid - -
Grants Received adjustment - 206 -
Suppliers invoices not paid 286 - 72
Sub total 80 - 72
Total receipts
A3 Payments
52,680
2021 Horace - -
Cake sale donation 1,567 2,289
Fireworks expenses - 1,058
Acquarium maintenance - 135
PSA school donations 4,832 16,617
Quiz night expenses 672 709
Year 6 Leavers 1,490 434
Annual Central Maintenance 2,270 3,301
Chef Michael - 75
Halloween - -
Laser Show 1,633 2,886
Christmas 56 15
AOP 2022 - 2,763
Raffles - -
Winter fair expenses 2,206 1,551
Summer fair expenses 2,480 1,688
Harvest 2021 - 35
One World 2023 326 2,538
Colour Run 2023
349 -
09/10/2024

----- Start of picture text -----
Community Music Events 23 330 - - 330 -
King's Coronation 2023 265 - - 265 -
Sub total [ 18,476 ] - - 18,476 36,094
A4 Asset and investment
purchases, (see table)
Assets purchased 657 - - 657
- - -
Sub total [ 657 ] - - 657 -
Total payments 19,133 - - 19,133 36,094
Net of receipts/(payments) 46,199 - - 46,199 16,586
A5 Transfers between funds - - - - -
A6 Cash funds last year end 41,024 - - 41,024 24,438
Cash funds this year end 87,223 - - 87,223 41,024
----- End of picture text -----

CCXX R2 accounts (SS)

09/10/2024

2

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B4 Assets retained for the
cha�i���� o�n ��e
B2 Other monetary assets
B1 Cash funds
Details
Details
Gazebos, Lights and other event
~~equipment~~
Computers and tablets
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in Community Account
Cash in Business Saver Account now
~~called Business Premium Account~~
Cash in safe
Details
Accounting fees
Suppliers invoices not paid
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
77,151
-
10,072
-
-
-
87,223
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted funds
-
Unrestricted funds
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted funds
-
Unrestricted funds
-
-
-
-
Print Name
Leona Asamoah
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Leona Asamoah 10/10/2024

CCXX R3 accounts (SS)

09/10/2024

3

Section A

Independent examiner's report on the accounts

Independent Examiner’s Report

Charity Name

Report to the trustees/ Charity Name HIGHGATE PRIMARY AND BLANCHE NEVILE PRIMARY SCHOOL members of ASSOCIATION

On accounts for the year 31 October 2023 Charity no 288558 ended (if any) Set out on pages 3 (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  6. Please delete the words in the brackets if they do not apply.

Signed: 10/10/2024 Name: Simon Defoe

1

IER

March 2012

Relevant professional ACCA qualification(s) or body (if any):

Address: C/O TEN FORWARD ACCOUNTING LTD 1 Mountview Court, 310 Friern Barnet Lane London N20 0LD

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

2

IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

3

IER

March 2012

Profit and Loss Profit and Loss Profit and Loss
Highgate Primary School Association Highgate Primary School Association
For the year ended 31 October 2023 For the year ended 31 October 2023
Account Annual Central
Overhead
Donations to School,
Stripe Gift
Aid, Stripe Unassigned,
Stripe
Amazon Smile Annual Central
Overhead
Bank Interest
**Received **
**Cake Sales ** Chef Michael
Cookbook
Christmas
2022
Colour Run
2023
Community
Music Events


Donations to
School
Easter Raffle 2023 Easy Fundraising Gift Aid Green Council King's
Coronation 2023
Laser Show
2022
Laser Show
2023
One World
2023 Quiz Night 2023
Summer
Fair 2023 Winter Fair 2022
Winter Fair
2023
AOP 22 Year 6 Lollies
23/24
Year 6 Leaver
Party 2023
Unassigned Total
Turnover
Amazon Smile 0.00 0.00 0.00 0.00 324.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324.03
Donorfy Stripe Income 0.00 17,472.26 137.75 4,993.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,177.41 0.00 0.00 212.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,992.95
Easy Fundraising 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145.95
Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,344.28 30.00 776.64 2,188.87 443.00 733.85 1,256.93 90.08 4,090.24 147.72 1,112.73 1,012.00 3,772.08 1,770.34 1,303.25 6,449.65 7,773.21 0.00 420.00 284.23 2,369.59 354.42 38,018.88
Interest Income 0.00 0.00 0.00 0.00 0.00 0.00 65.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.83
Total Turnover 0.00 17,472.26 137.75 4,993.03 324.03 0.00 65.83 2,344.28 30.00 776.64 2,188.87 443.00 3,911.26 1,256.93 236.03 4,302.74 147.72 1,112.73 1,012.00 3,772.08 1,770.34 1,303.25 6,449.65 7,773.21 0.00 420.00 284.23 2,369.59 354.42 65,251.87
Cost of Sales
Direct Expenses 0.00 0.00 0.00 0.00 0.00 183.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 0.00 433.00
Supplies for Events 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.96 0.00 0.00 37.50 0.00 0.00 0.00 0.00 244.16 93.96 259.99 16.22 19.98 492.94 315.49 223.00 0.00 120.60 412.63 0.00 2,292.43
Total Cost of Sales 0.00 0.00 0.00 0.00 0.00 183.00 0.00 0.00 0.00 55.96 0.00 0.00 37.50 0.00 0.00 0.00 0.00 244.16 93.96 259.99 16.22 19.98 492.94 315.49 223.00 0.00 120.60 662.63 0.00 2,725.43
Gross Profit 0.00 17,472.26 137.75 4,993.03 324.03 (183.00) 65.83 2,344.28 30.00 720.68 2,188.87 443.00 3,873.76 1,256.93 236.03 4,302.74 147.72 868.57 918.04 3,512.09 1,754.12 1,283.27 5,956.71 7,457.72 (223.00) 420.00 163.63 1,706.96 354.42 62,526.44
Administrative Costs
Alcohol for events 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 348.54 329.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289.25 386.49 593.81 402.05 0.00 0.00 0.00 0.00 0.00 2,349.82
Audit & Accountancy fees 0.00 0.00 0.00 0.00 0.00 1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.00
Cake Sale Donations to class 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,442.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 1,567.49
Consumeables for events 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416.00 0.00 0.00 0.00 0.00 0.00 0.00 416.00
Donations to School Projects 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
Food for Events 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,219.25 0.00 265.63 934.99 1,265.33 0.00 0.00 0.00 281.69 0.00 3,966.89
General Expenses 0.00 0.00 0.00 0.00 0.00 211.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 59.98 21.00 0.00 42.00 0.00 0.00 0.00 0.00 425.00 0.00 779.98
IT Software and Consumables 0.00 0.00 0.00 0.00 0.00 (141.60) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (141.60)
Subscriptions 140.00 0.00 0.00 0.00 0.00 828.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 968.00
Total Administrative Costs 140.00 0.00 0.00 0.00 0.00 1,947.40 0.00 1,442.49 0.00 0.00 348.54 329.68 5,000.00 0.00 0.00 0.00 0.00 21.00 0.00 1,279.23 310.25 652.12 1,986.80 1,667.38 0.00 0.00 0.00 706.69 125.00 15,956.58
Operating Profit (140.00) 17,472.26 137.75 4,993.03 324.03 (2,130.40) 65.83 901.79 30.00 720.68 1,840.33 113.32 (1,126.24) 1,256.93 236.03 4,302.74 147.72 847.57 918.04 2,232.86 1,443.87 631.15 3,969.91 5,790.34 (223.00) 420.00 163.63 1,000.27 229.42 46,569.86
Profit on Ordinary Activities Before Taxa (140.00) 17,472.26 137.75 4,993.03 324.03 (2,130.40) 65.83 901.79 30.00 720.68 1,840.33 113.32 (1,126.24) 1,256.93 236.03 4,302.74 147.72 847.57 918.04 2,232.86 1,443.87 631.15 3,969.91 5,790.34 (223.00) 420.00 163.63 1,000.27 229.42 46,569.86
Profit after Taxation (140.00) 17,472.26 137.75 4,993.03 324.03 (2,130.40) 65.83 901.79 30.00 720.68 1,840.33 113.32 (1,126.24) 1,256.93 236.03 4,302.74 147.72 847.57 918.04 2,232.86 1,443.87 631.15 3,969.91 5,790.34 (223.00) 420.00 163.63 1,000.27 229.42 46,569.86

Bank Reconciliation

Opening balance 1st Nov 2022 £31,368.48 Net activity for year £46,569.86 Closing Balance at 31st October 2023 £77,938.34

Bank Reconciliation

Opening balance 1st Nov 2022 £31,368.48 Net activity for year £46,569.86 Closing Balance at 31st October 2023 £77,938.34