Review of 2012/13

During the past 12 months we have:

Raised £3,500 through the annual Christmas Fayre/Raffle

Held 5 quiz nights raising over £2,000

Expanded the 100 CLUB to circa. 250 members

Held a Bollywood night in conjunction with Ickenham Festival committee

FOV Registered Charity 277209

Donated £4,000 towards the School Mini-Buses

Contributed towards new Artwork in the canteen Purchased Kindles for the LRC

Supported dozens of school events by providing refreshments

Your committee 2012/13:

Chair: Vacant

Secretary: Elaine Thomson

Treasurer: David Dent

Refreshments: Nidhi Uppal

Communications: Harjit Chaggar

100 Club: Lorna Lawrence

Events Co-ordinator: Mandy Violet

Sponsorship: James Ware

President: James Heale (Headteacher)

Teachers: John Davey & Graeme Lavington

Website: www.friendsofvyners.co.uk

Friends of Vyners Accounts
as at 31st July 2013
BALANCE SHEET / 2012/13 / 2011/12
BALANCE from previous year / £14,224 / £18,806
SURPLUS/DEFICIT FOR YEAR / £4,010 / -£4,582
GENERAL FUND C/F / £18,234 / £14,224
PHYSICAL DISTRIBUTION OF TOTAL FUND
BARCLAYS DEPOSIT / £18 / £18
BARCLAYS CURRENT / £2,958 / £3,333
LLOYDS CURRENT / £7,520 / £3,180
CAF GOLD / £7,433 / £7,422
PETTY CASH / £245 / £211
PETTY CASH - REFRESHMENTS / £60 / £60
£18,234 / £14,224
FRIEND OF VYNERS ACCOUNTS / 2012/13 / 2011/12
as at 31st July 2013
FUND RAISING ACTIVITIES
CHRISTMAS FAYRE / £1,860 / £1,767
CHRISTMAS DRAW / £1,638 / £2,188
100 CLUB / £1,347 / £1,318
ICKENHAM FESTIVAL EVENTS / £51 / -£351
MISC INCOME / £37 / £110
£4,932 / £5,032
SOCIAL ACTIVITIES
QUIZ & RACE NIGHTS / £2,121 / £2,530
HOCKEY / £72
£2,193 / £2,530
SUNDRY
DONATIONS (CAF Rugby refund, Lloyds quiz) / £1,593 / -£125
INTEREST / £9 / £16
REFRESHMENTS / £157 / £577
£1,759 / £468
TOTAL INCOME / £8,884 / £8,030
100 CLUB BREAKDOWN
SUBCRIPTIONS PAID IN / £2,847 / £2,218
PRIZES PAID OUT / -£1,500 / -£900
100 CLUB PROFIT FOR YEAR / £1,347 / £1,318
Friends of Vyners Accounts
INCOME & EXPEDITURE STATEMENT
as at 31st July 2013 / 2012/13 / 2011/12
INCOME
FUND RAISING ACTIVITIES / £4,932 / £4,196
QUIZ NIGHTS / £2,193 / £3,034
SUNDRY / £1,759 / £161
£8,884 / £7,391
EXPENDITURE
BANK CHARGES / £70 / £289
SUNDRIES / £62 / £93
INSURANCE / £107 / £108
£239 / £490
ALLOCATIONS
Minibus Contribution / £4,000 / £4,800
LRC (Kindles) / £276
Art department (Canteen) / £405
Music department (Drums) / £1,500
Sports department (Equipment shed) / £507
Rugby Tour / £1,500
Stage Lighting Equipment / £541
£4,681 / £8,848
SURPLUS/(DEFICIT) FOR YEAR / £3,964 / -£1,947
Registered Charity 277209