OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

Association of Parents and Friends of St Paul's Primary School Receipts and Payments Account

Year start date Year end date
31/08/2022
Year end date
31/08/2022
For the year
from
01/09/2021 To 31/08/2022
Receipts and payments
Receipts 2021/22
Unrestricted funds
£
2021/22

Restricted funds
£
2021/22
Total funds
£
Last Year
Total funds
£
Donations, legacies and similar income
Membership subscriptions - - - -
Donations 50 - 50 -
Legacies - - - -
Gift Aid - - - -
Other similar income - - - -
Sub total 50 - 50 -
Grants
Grant 800 - 800 -
Other grants - - - -
Sub total 800 - 800 -
Fundraising (gross)
Leg Wax 558 - 558 -
Christmas Fundraising 1,036 - 1,036 -
Easter Raffle & Wizard of Oz Raffle 670 - 670 -
Non Uniform Day 232 - 232 -
Sub total 2,496 - 2,496 -
Investment income
Bank interest - - - -
Building Society interest - - - -
Other investment income - - - -
- - - -
- - - -
Sub total - - - -
Total Gross Income
Asset and investment sales, etc.
Total receipts
3,346 - 3,346 -
- - - -
3,346
-
3,346 -

Receipts and Payments

Association of Parents and Friends of St Paul's Primary School Receipts and Payments Account

Year start date Year start date Year start date
Year end date
Year start date
Year end date
Year start date
Year end date
For the year
from
01/09/2021 To 31/08/2022
Receipts and payments
Payments 2021/22
Unrestricted funds
£
2021/22
Restricted funds
£
2021/22
Total funds
£
Last Year
Total funds
£
Charitable Payments
Wages - - - -
Rent - - - -
Water - - - -
Electricity and Gas - - - -
Insurance - - - -
Repairs and Renewals - - - -
Materials and equipment 7,309 - 7,309 -
Printing and photocopying - - - -
AGM and trustee expenses - - - -
Bank fees 55 - 55 -
Sports expenditure 203 - 203 -
Buses 705 - 705 -
Disco 232 - 232 -
- - - -
- - - -
Sub total 8,504 - 8,504 -
Fundraising expenses
Christmas fundraising 221 - 221 -
Wizard of Oz expenses 22 - 22 -
Detail 3 - - - -
Other fundraising costs - - - -
Sub total 243 - 243 -
Total Gross Expenditure
Asset and investment purchases, etc.
Total payments
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
8,747 - 8,747 -
- - - -
8,747 - 8,747 -
- 5,401 - - 5,401 -
7,983 - -
-
2,582 - - 5,401 -

Receipts and Payments

Statement of assets and liabilities at the end of the year Statement of assets and liabilities at the end of the year Statement of assets and liabilities at the end of the year Statement of assets and liabilities at the end of the year
31st Aug 2022
31st Aug 2022
31st Aug 2022
Unrestricted funds
Restricted funds
Total funds
£
£
£
2,582 - 2,582
- - -
- - -
- - -
- - -
2,582 - 2,582
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
154 - 154
- - -
- - -
- - -
- - -
154 - 154
Last Year
Total funds
£
Cash funds
Bank current account 2,582 - 2,582 -
Bank deposit account - - - -
Cash/Floats - - - -
- - - -
- - - -
Total cash funds (Agree balances with receipts and
payments account(s))
2,582 - 2,582 -
Other monetary assets
Tax claim - - - -
- - - -
- - - -
Sub total - - - -
Investment assets
- - - -
- - - -
- - - -
Sub total - - - -
Non monetary assets for charity's own use
Stock - - - -
Land and buildings - - - -
Motor vehicles - - - -
Other - - - -
- - - -
- - - -
- - - -
Sub total - - - -
Liabilities
Accounts not yet paid 154 - 154 -
Expenses incurred but not invoiced - - - -
Subscriptions not yet paid - - - -
Loan - detail - - - -
Other liabilities - - - -
Sub total 154 - 154 -

Contingent liabilities and future obligations

Signed by one or two trustees on behalf of all the trustees

Signed by one or two trustees on behalf of all the trustees
Signature Print Name
DECLAN LIDDY
Date of approval
DECLAN LIDDY
28/11/2023

Receipts and Payments