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2025-08-31-accounts

Friends of Carniny Primary School

Financial Review

1st Sept 2024 - 31st Aug 2025

INCOME EXPENDITURE Opening balance
16,057.58
£
General
Halifax matched giving
100.00
£
Asda Cashpot
116.21
£
Bank Fees
53.82
£
iPads, cases & sphero
3,148.84
£
EaRL coding robots
902.48
£
Piano, keyboard & accessories
5,080.00
£
Open Day refreshments
65.13
£
Parentkind
162.00
£
Sports equipment
2,246.36
£
Play resources
998.17
£
Total
216.21
£
Total
12,656.80
£
12,440.59
Harvest Hooley
School Funds received
662.50
£
Tuck shop Sales
490.95
£
Flossy treat cones (P1-3)
570.00
£
Tuck shop expenses
56.06
£
Total
1,153.45
£
Total
626.06
£
527.39
£
Christmas Extravaganza
Funds received
1,065.41
£
Late monies
16.00
£
Selection boxes
364.50
£
Snappy snaps
90.00
£
Inflatable grotto
100.00
£
Santa voucher
50.00
£
DF selection boxes
9.95
£
Total
1,081.41
£
Total
614.45
£
466.96
£
Break the Rules Feb 2025
Funds received
545.00
£
Tuck Shop Sales/Lucky Dip
849.80
£
Amazon
97.20
£
Tesco
150.08
£
Robinson's
114.85
£
Total
1,394.80
£
Total
362.13
£
1,032.67
£
Spring Ball
Funds received
887.00
£
Tuck Shop sales
454.65
£
Lidl
1.91
£
Tesco
304.75
£
Amazon
85.38
£
Poundland
3.75
Total
1,341.65
£
Total
395.79
£
945.86
£
Colour Run
Funds received
5,240.85
£
McCartney & Crawford sponsorship
450.00
£
Maine Valley Tree Services sponsorship
200.00
£
Pebble - Colour powder 90kg
450.00
£
eBay - sunglasses x300
149.90
£
Amazon- supplies
133.27
£
LIDL - ice lollies
48.34
£
Total
5,890.85
£
781.51
£
5,109.34
£
Total
-
£
-
£
Total
-
£
Total Money Raised
11,078.37
£
Total Expenditure
15,436.74
£
4,358.37

Closing Balance £ 11,699.21

Friends of Carniny Primary School

Statement of Assets and Liabilities as at 31[st] August 2025

Assets
Cash Funds
Cash at bank
(Danske 95-02-31, 32797992)
Reserves
Brought forward 1stSept. 2024
Profit / Loss for the year
Closing reserves
£
11,699.21
£
16,057.58
-4,358.37
11,699.21