OpenCharities

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2023-06-30-accounts

ACCOUNTS SEPTEMBER 2022- JUNE 2023 ACCOUNTS SEPTEMBER 2022- JUNE 2023
OPENING BALANCE £7773.51
INCOME £5746.63
LESS EXPENSES
CLASSROOM FUNDS £700.00
PRESENTS FOR CHILDREN £269.00
INSURANCE £100.00
ACCELERATED READING £765.00
SCHOOL SHEDS & £4335.00
PLAYHOUSE
INTERACTIVE WHITEBOARD £2150.00
BANK CHARGES £28.84
TOTAL EXPENSES £8347.84
CLOSING BALANCE £ 5172.30
INCOME
SEPTEMBER 2022
- JUNE 2023
AMAZON SMILE £ 122.67
RAFFLE £ 1626.00
BREAK THE RULES £ 266.00
NON UNIFORM £ 70.00
MOVIE DAY £ 300.00
BROWN
MONEY £ 531.88
SPORTS DAY £ 330.08
MATCH
FUNDING £2500.00
TOTAL INCOME £ 5746.63