Income and Expenditure Account for yle 31 March 2025
Opening Balance as at 1st April 2024
£2291.98
Income
Family Donations
Easter Raffle 2024
Dress down Days 21122124
Collection Tins.
SummerHill Foundation Grant
Groundworks UK grant
Asda Cashpot/Parentkind
Charltles Aid Fund Parent Salary Sacriflce
£1625.62
£1293.20
£ 937.50
£156.28
£3199.84
£iooo.00
£106.97
£9.50
Total Income for the year
£8328.91
Expenditure
Deposit for Prince the school dog
Easter Raffle money sent for Prince
Brookfield school prizes
Neal Adair Ice cream van
David Abrahams Esky Repair Ipad fixes
Parentkind annual subscription
Payment to Fiona for Cold Weather coats
Hanna Cycles
Groundwork money sent to school
Deposit for Party Action AnimalslAdrlan Dalton
£iooo.00
£1293.20
£150.00
£380.00
£670,00
£162.00
£ioo.00
£3199.84
£iooo.00
£40.00
Total Outgoings for the year
£7995.04
Closing 8alance as at 31 March 2025
£2625.85