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2022-07-31-accounts

Income 21/22 20/21
6 E
Events (SeeAttached Summary) 24,624.43 5,113.69
Donations (See Attached Summary) 25.00 241.00
Commission 480.85 4.00
Bank Interest 0.00 0.56
Gift Aid Reclaimation 222.61 454.32
Total Income 25,352.89 5,813.57
Expenditure 21/22 20/21
E E
Creative Learning Journey 0.00 600.00
SHA stationery
inc
badges 6.99 0.00
Sensory Floor and Wall Stickers 2,451.00 0.00
Shed for allotment 140.00 0.00
First Aid Kit 25.99 0.00
AGM Expenses 30.76 0.00
Ice Packs 19.20 0.00
Xmas Stock 111.03 0.00
Catering stock 132.08 0.00
DefibriBator Pads 63.52 0.00
Year 6 Leavers Event Contribution 0.00 300.00
PTA I)K/Parentkind Annual Subscripti on 128.00 123.00
ICTPurchases
(Chrome
Books/Ipads) 0.00 19,674.36
Year 6 Leavers Yearbooks 699.30 0.00
Life Bus 1,640.00 0.00
Compost for allotment 76.89 0.00
Diverse Books &Teachers extras 1,930.27 0.00
Barrington Stoke Books & Sensationa I Science show 175.00 0.00
Jubilee celebrations 499.28 0.00
Buddy Benches+ stickers 1,216.99 0.00
Medical supplies for SHA 26.77 0.00
Reception starter packs 74.35 0.00
Presents for staff 26.40 0.00
Raffle prize exchanged for cash 50.00 0.00
Lottedes Licence 0.00 40.00
Catering Send des 0.00 0.00
Stationery 0.00 0.00
Total Expenditure 9,523.82 20,737.36
Surplus ofIncome over Expenditure 15,829.07 -14,923.79
Balance Brought Forward 15,963.95 30,867.74
Balance Carried Forward 31,793.02 15,963.95
Represented
By
Balances In Bank Accounts Lloyd s 29,723.88 14,110.12
Natwest (Closed) 0.00 0.00
Cash Balance Petty Cash 1,191.93 618.61
Stock Merchandise 445.38 803.19
Wine 25.83 25.83
Film Bank Deposit 150.00 150.00
Pimms Summer Fair 256.00 256.00
31,793.02 15,963.95
Leanne Wright Patricia Green
Honorary Treasurer Auditor
/)cc4
Income
f
Expenses
E
Net
f
Expenses
E
Net
f
2021/22 Net
f
2020/21
Sale of Merchandise 357.81 357.81 0.00 0.00
Christmas
Fair
8,769.28 3,005.79 5,763.49 0.00
Christmas
Raffle
1,485.75 230.60 1,255.15 0.00
Step into Christmas 894.00 0.00 894.00 0.00
Twosday 381.33 0.00 381.33 0.00
Easter Trail 205.50 16.66 188.84 0.00
Ice Cream Sales 1,171.05 446.53 724.52 0.00
Balloon Race 0.00 0.00 0.00 398.53
Outgrown
Uniform
Sale 477.49 0.00 477.49 0.00
Quiz Night 439.48 0.00 439.48 0.00
Disco October 1,200.00 296.00 904.00 0.00
Your School Lottery 4,382.70 0.00 4,382.70 1,919.00
Mother's
Day Secrets
Room 902.55 454.66 447.89 0.00
Jubilee Tea Towels 1,910.00 1,247.34 662.66 0.00
Summer
Fair
8,856.15 4,028.33 4,827.82 0.00
Summer
Raffle
1,196.85 120.00 1,076.85 1,787.40
Disco Jubilee 1,120.00 290.99 829.01 0.00
Father's
Day Sale
852.90 425.22 427.68 512.33
Break The Rules Day 404.30 0.00 404.30 496.43
Yr 6performance 178.71 102.99 75.72 0.00
Bags2School 391.00 0.00 391.00 0.00
Music Makers Performance
Parent
70.50 0.00 70.50 0.00
Totals 35,647.35 11,022.92 24,624.43 5,113.69
Donations forthe Year ended 31stJuly 2022
/ Child / Class Donations 0.00 0.00 0.00 241.00
Coin counter loan 25.00 0.00 25.00 0.00
Totals 25.00 0.00 25.00 241.00
Commission for the Year ended 31stJuly 2021
Amazon
Smile
464.13 0.00 464.13 0.00
Giving Machine 15.47 0.00 15.47 0.00
Stamptastic 1.25 0.00 1.25 4.00
Totals 1.25 0.00 480.85 4.00