| Year ended | Year ended | ||
|---|---|---|---|
| Note | 31August 2023 | 31August 2022 | |
| Voluntary Income and Donations |
1,443 | ||
| Fund raismg events | 50,913 | 63,133 | |
| Interest mcome | 60 | ||
| Total incoming resources | ~50973 | ~64 581 | |
| Fund raising costs | (12,611) | (10,928) | |
| Other expenses | (224) | (365) | |
| Totalresources expended |
12835 | 11293 | |
| Net income resources before donations | to the school | ~38 138 | «53 288 |
| Donations to the school | 50000 | 23 000 | |
| COVID-19 donations | |||
| 11862 | ~30288 | ||
| Total funds brought forward |
55,461 | 25,173 | |
| Net incommg resources |
(11,862) | 30,288 | |
| Total funds carried forward | ~43 599 | 55 461 |
| Statement ofassets and liabilitie | s for Christ the Sa 3~1 |
viour CE Prima H |
School P | TA for the ear end |
|---|---|---|---|---|
| Assets | Note | 31August 6 |
2023 | 31August 2022 6 |
| Cash at bank | 35,209 | 3,711 | ||
| Cash deposits at bank | 6,390 | 51,007 | ||
| 743 | ||||
| Debtors | ||||
| Tota I assets | ~43599 | ~55461 | ||
| Liabilities | ||||
| Net Assets | 4~3599 | 5~5461 | ||
| Retained earnings |
43,599 | 55,461 | ||
| Total capital | 43599 | ~55 461 | ||
| Signed: | o4/ob/Gal+ | |||
| iihan Sharma -Treasurer |
| ote 2 —Fund | raisi | ng | events income an | d expenditu | d expenditu | re | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | ended 2023 | Year | ended | 2022 | |||||||
| Income | E | Ea endbure | E | Income E |
Ev | nditure | 4 | ||||
| Eel ng Half Marathon | 2, 122 | ||||||||||
| Teddy Bean Picnic | 511 | 642 | (68) | ||||||||
| Second Hand uniform | 1,397 | 2,698 | |||||||||
| h eworks craft event | 430 | (13) | 912 | (205) | |||||||
| Quit Night (Novemberl | 1,660 | (954) | I,BDS | (676) | |||||||
| 8iiigo | 0 | 658 | |||||||||
| Chnstmas Cards |
814 | 1,348 | (41) | ||||||||
| Santa Leners | 651 | 669 | (19) | ||||||||
| Etfndges Stan |
4,445 | (1,866) | 3,604 | l1,738) | |||||||
| Santa Dash | 951 | (350) | 1,842 | (184) | |||||||
| Chnstmas raffle |
0 | ||||||||||
| Donuts cale |
940 | (325) | |||||||||
| Chnst ingle fair | 11,423 | (2,8591 | 10,473 | (1,847) | |||||||
| Sweet sale | 581 | 0 | 416 | (156) | |||||||
| Give as you live / | Mim | mile | 571 | 15 | |||||||
| Veer 3 Chnstmas | card | sale | 116 | ||||||||
| 8mgo - Feb | 216 | ||||||||||
| B~ngo - March | |||||||||||
| Pi(ates and Yoga | 134 | ||||||||||
| Ecokids | 172 | 32S | |||||||||
| Cake Sales | 1,145 | ||||||||||
| Summer stalls - ice creams |
|||||||||||
| Grove Dncos | 1,994 | 3 | (115) | 1.362 | (30) | ||||||
| Pancake stall |
225 | (40l | 231 | ||||||||
| World book day stall | 101 | 525 | |||||||||
| CDVID.19 Fundraning | apnea( | ||||||||||
| Mothers day flowers |
19 | 697 | (453) | ||||||||
| Easter stag | 299 | (54) | 329 | (91i | |||||||
| Bingo- June | 0 | 130 | |||||||||
| Quiz Night (May) | Donation | as cancened event | 400 | 1,793 | (458) | ||||||
| 199 | 409 | ||||||||||
| enmdway Disco |
3,573 | (1,580) | 3,851 | I928) | |||||||
| 5(teer traN | 0 | 2,644 | (55) | ||||||||
| Water botdes | |||||||||||
| Summer Fair | 16,033 | (3,968) | 16,498 | (3.591) | |||||||
| Summer term raffle | 0 | ||||||||||
| Sponsored event | |||||||||||
| Diamond Jubilee | 992 | (15) | 356 | (49) |
| condo n lo Bnghton sponsored |
condo n lo Bnghton sponsored |
bike nde | 868 | |||
|---|---|---|---|---|---|---|
| ffon-uniform | day | 2,309 | 2,526 | |||
| Amaion Smile Scheme |
60 | 68 | ||||
| Fathers day |
stall | 500 | (16) | |||
| Year 6 production stall |
533 | 169 | ||||
| Gift A d | 29 | 94 | ||||
| MacMillan | coffee mormng | 260 | (259) | |||
| CTS Canvas | bags with logo | 30 | (642) | |||
| valentine s |
day stall | 256 | ||||
| 50,913 | I12,611) | 63,133 | )10,928) |