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2025-08-31-accounts

Harmony Hill Primary School PS Statement of Receipts & Payments - Year ended 30 Sept 2025

Receipts
Voluntary Receipts
2022-2023 Donations
2023-2024 Donations
2024-2025 Donations
From Charitable Activities
Parent Donations
Easy Fundraising
Ditch the Dark Disco
Cash for Clobber
P1 Nativity
Christmas
Christmas Cards
Christmas Cash Call
Break the Rules
School Concert Raffle
Easter Egg Hunt
Summer Fair
Sports Day
Fun Run
Unrestricted Funds
£
4,260.00
£
9,229.00
£
5,495.00
£
18,984.00
£
394.99
£
369.40
£
777.00
£
886.60
£
326.50
£
6,353.01
£
5,823.50
£

145.00
£
74.80
£
158.65
£
2,100.00
£
8,516.70
£
104.55
£
16.00
£
26,046.70
45,030.70
18,300.00
18,300.00
162.00
340.96
830.76
96.00
60.66
1,536.28
2,236.85
121.90
2,124.44
97.92
924.00
295.80
396.00
2,100.00
992.50
30,616.07
14,414.63
14,414.63
35,412.24
14,414.63
49,826.87
4,206.40
1,954.60
20,575.63*
Total Income
Payments
Monies paid to the school
Governance
Parent Kind Insurance
Bank Fees
Cost of Charitable Activities
Activity NI - Disco
Cash for Clobber
P1 Nativity
Christmas
Christmas Cards
Easter Disco - Eggs
Summer Fair
Sports Day - badges
Fun Run
P7 Leavers Ceremony
Gifts of new ties for P1s
Float
Purchases
Hockey Kit
Total Payments
Net Receipts/(payments)
Transfers to/from funds
Surplus for the year
Reconiliation 30 June 2023
Cash at the bank in hand at 1 Sept 2024
Surplus this year
Cash at the bank in hand at 31 Aug 2025
O/S Monies held by HHPS to be paid for 2024-25
Cash in hand
Total Surplus for 2024-25

*Two years of Christmas Card payments