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2024-08-31-accounts

Friends of Carniny Primary School

Financial Review

1st Sept 2023 - 31st Aug 2024

INCOME EXPENDITURE Opening balance
5,228.63
£
Harvest Hooley
Hooley Funds received
743.00
£
Tuck shop Sales
453.67
£
Flossy treat cones (P1-3)
123.00
£
Tuck shop expenses
224.48
£
Total
1,196.67
£
Total
347.48
£
849.19
£
General
School calendars
1,336.00
£
Halifax matched giving
1,000.00
£
USB sticks
26.00
£
Halifax Community Grant
4,000.00
£
Bank Fees
84.67
£
School calendars
674.00
£
Hockey kits
625.00
£
Tesco Grant to CPS
500.00
£
Parentkind
153.00
£
Netballs/bibs
289.80
£
Rugby balls
253.50
£
J. O'Boyle voucher
50.00
£
Total
6,362.00
£
Total
2,629.97
£
3,732.03
£
Christmas Extravaganza
Funds received
1,104.00
£
Selection boxes
420.00
£
Snappy snaps
100.00
£
Inflatable grotto
70.00
£
Santa voucher
50.00
£
Total
1,104.00
£
Total
640.00
£
464.00
£
Break the Rules Feb 2024
Funds received
547.00
£
Tuck Shop Sales/Lucky Dip
969.50
£
Spar & Tesco
218.90
£
Flossy Treats
547.50
£
Total
1,516.50
£
Total
766.40
£
750.10
£
Spring Ball
Funds received
837.00
£
Tuck Shop sales
400.50
£
Tesco
58.50
£
Flossy Treats
232.50
£
Total
1,237.50
£
Total
291.00
£
946.50
£
Sports Day
Tuck Shop sales
212.63
£
Total
212.63
£
-
£
212.63
£
Parade to Paris
Funds received
3,874.50
£
Total
3,874.50
£
-
£
Total
-
£
Total Money Raised
15,503.80
£
Total Expenditure
4,674.85
£
10,828.95
£

Closing Balance £ 16,057.58

Friends of Carniny Primary School

Statement of Assets and Liabilities as at 31[st] August 2024

Assets
Cash Funds
Cash at bank
(Danske 95-02-31, 32797992)
Reserves
Brought forward 1stSept. 2023
Profit / Loss for the year
Closing reserves
£
16,057.58
£
5,228.63
10,828.95
16,057.58