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|INDEX|||
|---|---|---|
|||Page No.|
|Charity<br>Information||1|
|Report ofthe Trustees||2|
|Statement of Financial|Activities|3|
|Balance Sheet||3|
|Summary<br>of Fundraising|Activities|4|
|Independent<br>Examiner's|Report|Appendix|





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||||0 2|2021|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Fund raising activities||Page 4|41,177|5,223|
|Bank interest|||0|0|
|Donations|||100|100|
|TOTAL INCOMING RESOURCES|||41,277|5,323|
|RESOURCES USED|||||
|Fund raising<br>activities||Page4, Note1|24,647|841|
|Administrative<br>purposes||Note 2|206|203|
|Charitable<br>purposes<br>- Support|for Oakfield School|Note 3|1,906|575|
|TOTAL RESOURCES USED|||26,759|1,619|
|NET INCOMING/OUTGOING|RESOURCES||14,518|3,704|
|FUNDS AT 1 SEPTEMBER 2021|||10,897|7,193|
|FUNDS AT 31 AUGUST 2022|||25,415|10,897|



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|BALANCE SHEET as at 31August 2022|||
|---|---|---|
||2022|2021|
|CURRENT ASSETS|||
|Bank balance|21,219|10,825|
|Held<br>in cash|3,968|72|
|Paypal funds - Wildlife Project &WW Invoice|228|0|
||25,415|10,897|
|CURRENT LIABILITIES|||
|TOTAL CURRENT ASSETS|25,415|10,897|
|FUNDS AT 31AUGUST 2022|25,415|10,897|



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|ACTIVITY||||Recei ts|Pa ments|Net|NOTES||
|---|---|---|---|---|---|---|---|---|
|Main events|||||||||
|Winter Wonderland<br>Summer<br>Fair||||F28,299<br>f2,643|f18,836<br>E1,034|E9,463<br>E1,609|||
|Fireworks<br>(Nov 2022)||||fO|E1,890|-E1,890|Deposit payment|for 2022-23 year|
|Community<br>events|||||||||
|Balloon race||||f638|f132|E506|Includes E356of|donations/sponsorship|
|Christmas<br>Cake Making||||f175|E21|f154|||
|Christmas<br>Tree Sales||||F665|f484|f181|||
|Christmas<br>Wreath|Making|||E770|E516|E254|||
|Pottery Painting<br>Adults||||f160|f117|E43|||
|Local Events (FVIS, Scouts)||||f757|f359|F398|||
|Social Event (Quiz/Comedy/Race|||etc)|EO|EO|EO|||
|In school events|||||||||
|Break the rules day||||EO|FO|EO|||
|Christmas<br>Cards||||F382|FO|F382|||
|Christmas<br>Raffle||||E1,088|E99|f989|||
|Discos||||f165|f75|E90|||
|Donuts||||f295|F128|E167|||
|Doughies - Pizza and||Cookies||f137|EO|E137|||
|Easter Egg Hunt||||fO|F119|-f119|||
|Mufti||||f271|EO|E271|||
|popcorn<br>Sale||||f341|E33|f308|||
|IPumpkin<br>competition/mufti||||f426|f4|f423|||
|Refreshments||||f515|f483|E31|||
|School Shop||||EO|fO|f0|||
|Second Hand Sale||||EO|EO|EO|||
|Silent Auction||||EO|EO|EO|||
|Sponsored<br>Event||||EO|EO|EO|||
|Summer Raffle||||f242|E17|E225|||
|Sunflower<br>Competition||||EO|EO|EO|||
|Afterschool<br>events|||||||||
|Film Workshop||||f100|EO|E100|||
|Cupcake decorating||||f143|f40|E103|||
|Pottery Painting<br>- Kids||||f408|E260|f148|||
|Encanto Workshop||||f150|EO|f150|||
|Ongoing schemes|8|Other|||||||
|Easyfundraising/smile.||amazon||f312|EO|f312|||
|I LOVE Fetcham<br>BAGS||||E25|EO|F25|||
|Matchgiving||||EO|fO|EO|||
|RagBag Scheme||||f162|EO|f162|||
|Uniform sale||||F247|fO|E247|||
|Your School Lottery||||E1,472|EO|f1,472|||
|Wildlife Project||||f189|f0|E189|||
|Total||||41 177|24647|16530|||





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