| 2021/22 | 2021/22 | 2020/21 | 2020/21 | |
|---|---|---|---|---|
| ~aueel | Unrestricted | funds | Unrestricted | funds |
| Events | 4 | |||
| Summer Fete | 6,241 | 0 | ||
| Christmas Fete |
10,990 | 4,625 | ||
| Haloween | 403 | 644 | ||
| Party Pack | 4 | 35 | ||
| Quiz Night | 1,218 | 0 | ||
| Pantomime | 0 | 0 | ||
| School discus | 967 | 0 | ||
| Comedy night | 0 | 0 | ||
| Movie night | 603 | 0 | ||
| Total main events |
5,304 | |||
| 100club | D | 355 | ||
| Donations | 0 | 4,000 | ||
| We Made It | 90 | 743 | ||
| Cakes 8ice-lollies | 0 | 0 | ||
| Christmas cards |
390 | 0 | ||
| Easy rundraising | 69 | 94 | ||
| Bags 2School | 0 | 0 | ||
| Amazon FundraisinB |
239 | 142 | ||
| Floats | 2,720 | D | ||
| Easter trail | 676 | 0 | ||
| Merchandise | 177 | 0 | ||
| Sponsered event | 5,263 | 0 | ||
| Tata I other events | ||||
| Total receipts | ||||
| ~pa ants |
||||
| Cost ofraising funds | ||||
| Events | ||||
| Comedy night | 0 | 0 | ||
| Summer fete | 964 | 0 | ||
| Xmas bazar | 3,687 | 1,246 | ||
| 100club(pdzei | 0 | 100 | ||
| Panto | 0 | 0 | ||
| Prn(insurance) | 128 | 123 | ||
| Disco | 500 | 0 | ||
| Donation to school | 43,664 | 210 | ||
| Otherpayments | 29 | 0 | ||
| Floats | 2,720 | 0 | ||
| Movie night | 420 | 0 | ||
| Bank charges | 66 | 0 | ||
| Easter | 100 | 0 | ||
| Equipment | 151 | 0 | ||
| Halloween | 27 | 0 | ||
| Merchandise | 1,758 | 0 | ||
| Total payments | ||||
| Total Net Receipts | -24,166 | 8,959 | ||
| Cash Funds Brought Forward | 27,781 | |||
| Cash Funds Carried Forward | 12,574 | 36,740 |
| Only complete | Only complete | ifthe examiner needs to highlight | ifthe examiner needs to highlight | matters | ofconcern (see CC32, | |
|---|---|---|---|---|---|---|
| Independent | examination | ofcharity accounts: directions | and guidance for | |||
| examiners). | ||||||
| Give here brief details of | ||||||
| any items that the | ||||||
| examiner wishes to | ||||||
| disclose. |