| inancial year ended 31August 20 | 22 was as follows: | |
|---|---|---|
| Name | Position | |
| Helen Haynes | Co-Chair | |
| Stephanie Sercombe | Co-Chair | |
| Mark Beastall | Treasurer | |
| Natalie Johnson | Committee | Member |
| Laura Cross | Committee | Member |
| Veebha Wiggins | Committee | Member |
| Hannah Walton |
Committee | Member |
| Name | Position | |
|---|---|---|
| Veronica Bowker | Co-Chair | |
| Viola Gruda | Co-Chair | |
| Jihan Sharma | Treasurer | |
| Helen Haynes | Committee | Member |
| Laura Cross | Committee | Member |
| Veebha Wiggins | Committee | Member |
| Hannah Walton |
'Committee | Member |
| Katie Hargreaves | Committee | Member |
| Year | ended | Year ended | ||
|---|---|---|---|---|
| Note | 31August 2022 | 31August 2021 | ||
| Incomin Resources |
||||
| Voluntary Income and Donations |
1,443 | 936 | ||
| Fund raising events | 63,133 | 27,312 | ||
| Interest income | 5 | |||
| Total incoming resources | ~64581 | ~28 253 | ||
| Resources Ex ended | ||||
| Fund raising costs | (10,928) | (3,064) | ||
| Other expenses | (365) | (202) | ||
| Total resources expended | 11293 | 3266 | ||
| Net income resources before donations | tothe | school | 53 288 | ~24 987 |
| Donations to the school | 23 000 | 25 000 | ||
| COVID-19 donations | 3 802 | |||
| Net Incomin resources |
~30288 | 3815 | ||
| Total funds brought forward |
25,173 | 28,988 | ||
| Net incoming resources |
30,288 | (3,815) | ||
| Total funds carried forward | 55461 | ~25 173 |
| Assets | Note | 31August 2022 | 31August 2021 | |
|---|---|---|---|---|
| E | E | |||
| Cash at bank | 3,711 | 14,492 | ||
| Cash deposits | at bank | 51,007 | 10,002 | |
| Debtors | 743 | 679 | ||
| Total assets | ~55461 | ~25 173 | ||
| Liabilities | ||||
| Net Assets | 55461 | ~25 173 | ||
| ~C~ it IA | i | |||
| Retained earnings |
55,461 | 25,173 | ||
| Total capital | 55461 | ~25 173 |
| ote 2- Fund rai | sing | events | income and | expenditu | re | ||
|---|---|---|---|---|---|---|---|
| Year | ended 2022 | Yea | r ended 2021 | ||||
| Income | ~Edit | Income | ~Edit | ||||
| ~td R i I E |
t | [A | ~f | ||||
| Ealing Half Marathon | 2,122 | 0 | 0 | 0 | |||
| Teddy Bears Picnic | 642 | (68) | 0 | 0 | |||
| Second Hand Uniform | 2,698 | 0 | 2,513 | 0 | |||
| Fireworks craft event | 912 | (205) | 0 | 0 | |||
| Quiz Night (November) | 1,805 | (676) | 569 | (15) | |||
| Bingo | 658 | 0 | 288 | (11) | |||
| Christmas Cards |
1,348 | (41) | 1,322 | (5) | |||
| Santa Letters | 669 | (19) | 725 | (78) | |||
| Elfridges Stall | 3,604 | (1,738) | 1,973 | (888) | |||
| Santa Dash | 1,842 | (184) | 2,564 | (176) | |||
| Christmas raffle |
0 | 0 | 1,609 | (20) | |||
| Donuts sale | 940 | (325) | 0 | 0 | |||
| Christingle fair |
10,473 | (1,847) | 0 | 0 | |||
| Sweet sale | 416 | (156) | 0 | 0 | |||
| Give as you live / | Stikins fundra | ising | 15 | 0 | 31 | 0 | |
| Year 3 Christmas | card | sale | 116 | 0 | 0 | 0 | |
| Bingo - Feb | 216 | 0 | 0 | 0 | |||
| Bingo - March | 0 | 0 | 420 | 0 | |||
| Pilates and Yoga | 134 | 0 | 219 | 0 | |||
| Ecokids | 325 | 0 | 259 | 0 | |||
| Cake Sales | 1,145 | 0 | 0 | 0 | |||
| Summer stalls —ice creams |
0 | 0 | 404 | (142) | |||
| Grove Discos | 1,362 | (30) | 0 | 0 | |||
| Pancake stall | 231 | 0 | 0 | 0 | |||
| World book day stall | 525 | 0 | 0 | 0 | |||
| COVID-19 Fundraising | appeal | 0 | 0 | 1,811 | 0 | ||
| Mothers day flowers | 697 | (453) | 0 | 0 | |||
| Easter stall | 329 | (91) | 0 | 0 | |||
| Bingo - June | 130 | 0 | 206 | 0 | |||
| Quiz Night (May) | 1,793 | (458) | 314 | 0 | |||
| Book sale | 409 | 0 | 289 | 0 | |||
| Broadway Disco |
3,851 | (928) | 0 | 0 | |||
| Silver trail | 2,644 | (55) | 0 | 0 | |||
| Water bottles | 6 | 0 | 139 | 0 | |||
| Summer Fair |
16,498 | (3,591) | 0 | (1,423) | |||
| Summer term raffle | 0 | 0 | 4,616 | (161) | |||
| Sponsored event |
0 | 0 | 2,185 | (145) | |||
| Diamond Jubilee |
356 | (49) | 0 | 0 | |||
| London to Brighton sponsored | bike ride | 868 | 0 | 0 | 0 | ||
| Non-uniform day |
2,526 | 0 | 3,969 | 0 |
| Amazon | Smile Scheme | Smile Scheme | 68 | 0 | 72 | |
|---|---|---|---|---|---|---|
| Fathers | day stall | 500 | (16) | 0 | ||
| Year 6production | stall | 169 | 0 | 0 | ||
| Gift Aid | 94 | 0 | 815 | |||
| 63,133 | (10,928) | 27,312 | (3,064) |