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2025-08-31-accounts
henewCommitteethatwaselec
earended31August2025wasas |
tedon3October2024tooverseethe
follows: |
| Name |
Position |
| VeronicaBowker |
Co-Chair |
| KatieHargreaves |
Co-Chair |
| TamsinNewman |
Treasurer |
| JoannaBartocha |
CommitteeMember |
| MarianLabib |
CommitteeMember |
| SarahBeattie |
CommitteeMember |
| HelenWard |
CommitteeMember |
| BeckyBlackwell |
CommitteeMember |
| DimitraPetrelli |
CommitteeMember |
| EmilyMurphy |
CommitteeMember |
| Name |
Position |
| EmilyMurphy |
Chair |
| DonnaElsey |
ViceChair |
| TamsinNewman |
Treasurer |
| JoannaBartocha |
CommitteeMember |
| MarianLabib |
CommitteeMember |
| SarahBeattie |
CommitteeMember |
| HelenWard |
CommitteeMember |
| BeckyBlackwell |
CommitteeMember |
| DimitraPetrelli |
CommitteeMember |
| VictoriaMaskens |
CommitteeMember |
|
|
Year |
Year |
|
|
ended31 |
ended31 |
|
|
August2025 |
August2024 |
| IncomingResources |
Note |
£ |
£ |
| VoluntaryIncomeandDonations |
|
|
0 |
| Fundraisingevents |
2 |
59,464 |
56,486 |
| Interestincome |
|
177 |
213 |
| Totalincomingresources |
|
59,641 |
56,699 |
| ResourcesExpended |
|
|
|
| Fundraisingcosts |
2 |
(11,935) |
(14,294) |
| Otherexpenses |
|
(358) |
(293) |
| Totalresourcesexpended |
|
(12,293) |
(14,587) |
| Netincomeresourcesbeforedonationstotheschool |
|
47,347 |
42,112 |
| Donationstotheschool |
3 |
(42,000) |
(38,000) |
| NetIncomingresources |
|
5,347 |
4,112 |
| Totalfundsbroughtforward |
|
47,711 |
43,599 |
| Netincomingresources |
|
5,347 |
4,112 |
| Totalfundscarriedforward |
|
53,058 |
47,711 |
|
Year |
ended2025 |
Year |
ended2024 |
|
Income |
Expenditure |
Income |
Expenditure |
| FundRaisingEvent |
W |
ll |
M |
M |
| JustGiving/Paypal/Donations |
3,852 |
0 |
0 |
0 |
| SecondHandUniform |
1,159 |
0 |
1,765 |
0 |
| ChristmasCards |
1,321 |
0 |
1,172 |
0 |
| SantaLetters |
626 |
(120) |
455 |
0 |
| ElfridgesStall |
3,988 |
(2,017) |
2,727 |
(2,418) |
| SantaDash |
1,060 |
(274) |
1,013 |
(230) |
| Christinglefair |
11,396 |
(2,602) |
10,540 |
(1,864) |
| Minimile/Ealinghalf |
1,249 |
0 |
795 |
0 |
| Easyfundraising |
1,043 |
0 |
788 |
0 |
| PTAXmasparty |
3,211 |
(322) |
4,271 |
(2,015) |
| Bookreadingchallenge |
1,789 |
0 |
2,528 |
0 |
| Recyclingcompanyclothes |
583 |
0 |
148 |
0 |
| Parentreceptionbreakfast |
226 |
(5) |
90 |
(59) |
| GroveDiscos |
4,558 |
(1,906) |
2,635 |
(30) |
| Worldbookdaystall |
0 |
0 |
151 |
0 |
| Eastercraft |
409 |
(162) |
1,371 |
(99) |
| Booksale |
666 |
0 |
536 |
0 |
| BroadwayDisco |
2,500 |
0 |
4,701 |
(2,241) |
| SummerFair |
15,346 |
(4,434) |
16,765 |
(5,339) |
| Non-uniformday |
997 |
0 |
2,449 |
0 |
| Year6productionstall |
433 |
(62) |
1,239 |
0 |
| GiftAid |
|
|
35 |
0 |
| MacMillancoffeemorning |
|
|
311 |
0 |
| Danceparty |
414 |
0 |
0 |
0 |
| Icecreams |
423 |
(88) |
0 |
0 |
| TeddyBearPicnic |
311 |
0 |
0 |
0 |
| Christmasjumperday |
293 |
0 |
0 |
0 |
| TeaTowels(New) |
1,611 |
0 |
0 |
0 |
| Expenses |
|
(358) |
|
|
| Interest |
177 |
|
|
|
|
59,641 |
(12,351) |
56,486 |
(14,294) |