Green Street Gi"een School & Home Association Events Summary lJr the Year ended 31st July 2023 Inc !me Expenses Net 2022/3 Net 2021/22 Christmas Fair fhristmas Raffle O Lnristmas Twosday Easter Trail ILe Crearri s.ales Outgrowri Ilniform Sale Quiz Night Disco OctGber Your School Lova Motler's Day Secrets Room Jubilee Tea Towels Summer Fa;r Summpr Raffle Spring Disco rather's Day Sale Break I, 6,596 98 I,110.oo 2,725.83 120.00 0.00 0.00 0.00 387 88 0.00 0.00 275.00 0.00 3,861.15 990.00 5, 763.49 1,255.1_5 894.00 381.33 188.84 724.52 477.49 439.48 678.85 000 0.00 0.00 0.00 1,078.35 40C.63 0.00 40(J.03 0.00 1,130.00 2,465.80 829.50 0.00 6,626.35 855.00 2,465.80 464.85 4,382. 70 447.89 662.66 4,827.82 1,076.85 829.01 364.65 0.00 3,511.52 95.40 346.60 0.00 3,114.83 882.50 788.40 568.33 486.10 290.58 o.oo 486.10 358.45 404. 30 0.00 0.00 Diverse Book CollectlG Hot chocol￿te salei £J22 summer fair final i aceipt¢ 2022 surr,rrier rayle firiry'11:ence Barring((Jn StGke rJooks & sens3tior.al Scieiice show Jubilee celebrations 8uddy *Jenches stickers Medlcal supplies for SHA Receptiori 5tartÈi packs Presenis fof S: Coronation Inc trookmarks. seeds, cakes etc Raffle ￿rize exclian8ed for cash SHA Glfts Library books Oliver fw.'St sho: Total f ?.￿nall Jfe 14.35 0.00 0.00 c.00 6.99 2,451.00 140. 25.99 30.76 19.20 111.03 132.08 0.00 182.84 u.00 281.83 445.38 0.00 164.00 14il.00 4,91a.61 7oJ.i)J J.iJO 0.00 1.20J.Lla 74A.89 l>.Jl 63.52 128 00 699.30 1.640.00 76.89 1,930.27 0.00 0.00 o.oD o.oa 12 1.58 0.00 u,Jo J.oo Js.Jo 499.28 1,216.99 26.77 74.35 26.40 o.ao 50. ()0 O. iio o. o.oa SiJ.iiO 231.34 394.1"? 11,141,65 9,523.82 Suf13iur ot Inc6i•ig (4tr£K LxyeiiQ•4ur• Balance L", QU8fjt FGrward Oal?rbCQ C•rrled Forward ,5a7. 35 31,75J.. 40.3£11..8 15,829.Q7 15,9ti3.Si 31, 793.1)2 ReF es*DLeé 7 8è14iPK¢a ifl 8iipI Accounts Cash ealar.ce Lloyds Petty Cash Merchandise Wine 38,466. 1,704.?2 Olio 29, 723.88 1,19193 445.3.9 25,83 150.00 256 CQ 31,793.02 Filni tsiank Depw•Srt Plmrns Jummer faif 0.1) 40.32J. J8 l*ann Honoiafy ffe44uier Patiicia Green Auditof io Independent examlnerfs report to the trustees of the Green Street Green Prlmary School & Home Associatlon 5t I report on the accounts of the Trustfor the year ended 31 July 2023, which are set out on pages I to 3. Respective responsibilities of trustees and examiner The charity's trLISiees are responsible for the preparation of the accounts. The charit(s trustees consider that an audit is p,ot reqliired for this year under section 144(2) of tP,e Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my resporisibility to: Examine the accounts under section 145 of the ?011 Act. Tc follow the procedures laid down in the general Directions given by the Charity Commission under section 145(. aiiu To state whether particular matters have come to my attention. Basis of independent exarninerfs report My examination vias carried out in accordance with the general Directors given by the Charity Commissicn. An examination includes a review of the 2ccouritiig records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking e,:￿•£fiCItIonS from yO&J as trustees concerning any such matters. The procedures undertaken do not provide all the ev',dLince that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'triJe and fair view, and the report is limited to those matters set out in the statement below. Indepeide.-,,t examinerfs statement In connecTIOI, Vjltb my examination, no matter has come to my attention: (l) kKi4ich 8IL:es me reasonable cause to believe tkiat In any material respect the requirements: to keep acco'Jnting records in accordance.￿1th section 130 of the 2011 Act; and to prppare accoui",Is ￿1hich accord i•Jith the accounting records and comply with the accounting rcquirements of the . 911 Act have not been met; or (2) to 'NhiLh, in my opinion, attention should be drawn in order to enable a proper understanding of the accouiis to be reached. Signed: Name: fj550CLCLt• nri c;É Chcuttff d CorhiLo cl 4ccoL(ntttiits Address. 1.15 FDJk fveki'LQ Date: 0/10 2023