OpenCharities

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

2025-06-30-annual-report

Silverstream Parent Staff Association 109683

2024/25

Charity’s Annual Monitoring Return

Starting Balance for School Year 2024/25: £1,786.36

EVENT Money
Raised
LollipopGame £223.50 £0 £223.50
(Extra breaketc)
GuessthenameoftheTeddy £37.00 £0 £37.00
(item donated)
Christmas Market Night £874.30 £116.31 £757.99
(tuckshop)
TuckShop (Jan) £206.40 £0 £206.40
(leftovertuck)
TuckShop (Sports Day) £73.50 £0 £73.50
(leftovertuck)
ASDACash-pot £128.70 £128.70
Smarties Tubes £211.36 £0 £211.36
(items donated)
Summer Fling £101 £0 £101
(food items
donated)
TuckShopatendofterm £120.60 £0 £120.60
(items donated)
SchoolUniform Sale* £69.50 £0
(free room hire
and donated
uniforms)
TOTAL Profit:
£1929.55

;

Additional Expenses:

Account Fee (Danske Bank- £5.00 per month): £60.00

PSA Insurance (Annual Fee): £162.00

PSA Donation to P7 Leavers Trip: £250.00

Total Additional Expenses: £ 472.00

Starting Balance (2024/25): £1786.36 Profit From Events 2024/25: £1929.55 Additional Expenses 2024/25: £472.00

Closing Balance for School Year 2024/25; £3243.91