{ 

## FRIENDS OF WEST WINDS 

Summary Statement of Accounts for Year 1% July 2024 — 30" June 2025 

## INCOME 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


£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