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|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<br>Walton|Committee|Member|





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|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<br>Walton|'Committee|Member|
|Katie Hargreaves|Committee|Member|





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|||Year|ended|Year ended|
|---|---|---|---|---|
||Note|31August 2022||31August 2021|
|Incomin<br>Resources|||||
|Voluntary<br>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<br>resources|||~30288|3815|
|Total funds brought<br>forward|||25,173|28,988|
|Net incoming<br>resources|||30,288|(3,815)|
|Total funds carried forward|||55461|~25 173|





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|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<br>earnings|||55,461|25,173|
|Total capital|||55461|~25 173|





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|ote 2- Fund rai|sing|events|income and|expenditu|re|||
|---|---|---|---|---|---|---|---|
|||||Year|ended 2022|Yea|r ended 2021|
|||||Income|~Edit|Income|~Edit|
|~td R<br>i<br>I<br>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<br>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<br>raffle||||0|0|1,609|(20)|
|Donuts sale||||940|(325)|0|0|
|Christingle<br>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<br>—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<br>Disco||||3,851|(928)|0|0|
|Silver trail||||2,644|(55)|0|0|
|Water bottles||||6|0|139|0|
|Summer<br>Fair||||16,498|(3,591)|0|(1,423)|
|Summer term raffle||||0|0|4,616|(161)|
|Sponsored<br>event||||0|0|2,185|(145)|
|Diamond<br>Jubilee||||356|(49)|0|0|
|London to Brighton sponsored|||bike ride|868|0|0|0|
|Non-uniform<br>day||||2,526|0|3,969|0|





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|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)|



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