|**Income and expenditure 21/22**<br>**Income**<br>Income from 20-21<br>Cake sale<br>Fancy dress sale<br>Uniform sale up to Jul22<br>Halloween glow item sale<br>You Choose Friday dress up<br>Christmas cards<br>Fireworks<br>Total xmas party collection<br>Easy fund raising Nov'21 to Aug'22<br>Lapland<br>Xmas fair income<br>Reindeer food<br>Amazon Dec'21 to Aug'22<br>Disco income<br>Make the rules dress up<br>Platinum jubilee<br>Quiz night<br>Summer fair<br>PE Tshirt sale<br>Year 2 leavers disco<br>**_Total funds raised_**<br>**Expenses**<br>Flowers for spring bulb competition<br>Lottery licence<br>AGM snacks reimbursed<br>Pastries for Cofee morning<br>Send of gift for PTA committee member<br>Sum up machine bought by matt in Mar<br>Sum up machine<br>Bank charges<br>Ocado juice and biscuit for cofee morning for new parents<br>Christmas cards<br>Fireworks<br>Xmas fair expenses<br>Xmas party<br>Disco<br>Year 2 leaver disco exps<br>Platinum jubilee<br>Quiz night<br>Summer fair<br>**_Total expenses_**<br>**_Donations_**<br>_Doodle Maths_<br>_Year group foat x 3_|**£**<br>753.25<br>5,534.67<br>15.00<br>746.59<br>63.50<br>304.01<br>2,135.25<br>5,293.84<br>405.08<br>375.94<br>170.73<br>1,337.37<br>11.00<br>259.18<br>1,826.53<br>512.54<br>1,904.43<br>482.01<br>5,105.10<br>247.50<br>463.82|
|---|---|
||18.00<br>20.00<br>10.20<br>10.30<br>42.28<br>20.00<br>79.99<br>82.07<br>54.00<br>1,572.67<br>3,639.87<br>463.66<br>290.65<br>346.84<br>292.15<br>1,096.79<br>440.23<br>2,946.73|
||_2,238.00_<br>_1,200.00_|





|_Year 1 reading books_<br>_Chicken feed/bedding_<br>_Year 2 books_<br>_Circus_<br>_Science workshop_<br>_Photocopying pta brochures_<br>**_Total donations_**|_1,500.00_<br>_500.00_<br>_1,500.00_<br>_600.00_<br>_983.00_<br>_36.00_|
|---|---|
|||



## **Surplus/deficit** 



27,947.34
(11,426.43)

{8,557.00)
7,963.92