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2025-06-30-accounts

POND PARK PRIMARY SCHOOL PTA FINANCIAL STATEMENT 1ST JULY 2024 TO 30TH JUNE 2025

RECEIPTS.
Commissions (easyfundraising
/ AsdaCashpot)
£549
Sports Days £216
School Half-term Discos (October & February) £2,498
Christmas Craft Fair £3,246
12 days ofChristmas Prize Draw £987
Summer Fun Day £2,250
Fun Run £730
Misc. (Incl. Wreathmaking Workshop, Second Hand Uniform Sales) £3.45
£10,849
PAYMENTS.
Accelerated Reader Prizes (£670)
PettyCash (P.1 to PS and P.6to P7} (£1,650)
P.5 ClayWorkshop (£300)
P.¥ BBQ and Yearbooks (2024 and 2025) (£816)
Bookstore (£149)
Miscellaneous Costs (£238)
Santa Chocolates (£93)
Hot water boiler and5new flasks (£296)
Subscriptions (£162)
Bank Charges (£77)
(£4,451)
Surplusof Receiptsover Payments / (deficit) £6,398
ACCUMULATED FUND
Balance as at Ist July 2024 £8,429
Surplus / (deficit) forthe Year £6,598
Balance as at 30th June 2025 £14,827
REPRESENTED BY
Bank Account (Main Account) £14,827
£14,897
Other Assets
None
Liabilities
None