{
FRIENDS OF WEST WINDS
Summary Statement of Accounts for Year 1% July 2024 — 30" June 2025
INCOME
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|---|---|---|---|---|
|Balance|Brought|Forward:|
|Bank|£1299.00|
|Cash|Box|£22.17|
|Tuck Shop|£1194.36|
|Halloween|Events|£544.46|
|Raffles & Hampers|£249.00|
|Nativity|£245.95|
|Lady You|Love|Day|£170.00|
|Chocolate|Bingo|£401.60|
|Uniform|Shop|£22.50|
|School Show|£348.49|
|Sports|Day|£106.65|
|Birds|of|Prey P3|£40.00|
|TOTAL|£3323.01|
|EXPENDITURE|
|Tuck Shop|£1000.10|
|Halloween|Supplies|£27.31|
|Raffle|& Hamper Supplies|£87.99|
|Lady You|Love Supplies|£27.37|
|Bingo|Refreshments|£21.45|
|School Show|Lighting|(October & June)|£240.00|
|Sports|Day Supplies|£3.64|
|Birds|Of Prey P3|£190.00|
|Parentkind|Insurance|£153.00|
|Basketball Supplies|£284.92|
|Movie|Night Supplies|£19.86|
|Tombola|£29.90|
|Lunch Times|Board|Games|£124.08|
|Easter|Egg|Prizes|£16.34|
|Times|Table|Rockstar|£227.76|
|Young|Enterprise|P7|£50.00|
|Ice|Cream|Van|P7|£60.00|
|Total|£2563.72|
|Total|in|Bank on|30" June 2025|£2053.66|
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£2053.66
Based on all information provided by the Friends of the West Winds | can confirm this is a true record of the association’s accounts.
seneaLt chins... sesseee Independent Examiner
signed 2 WTO Friends of West Winds
vate..2 2/4/26
pate. LA VA
Statement of Assets & Liabilities
1* July 2024 — 30" June 2025
ASSETS
Assets retained for the charity's own use:
INSERT AS REQUIRED
Cash funds £20 (held in cash box)
LIABILITIES
Nill