| Year ending | Year ending | ||||
|---|---|---|---|---|---|
| 31/08/2022 | 31/08/2021 | ||||
| Income | E | 6 | |||
| Events Income | 13,769 | 10,312 | |||
| Standing Orders | 7,793 | 11,109 | |||
| Gift aid tax rebates | 1,777 | ||||
| Easy Fundraising/ | Amazon Smile | 255 | 274 | ||
| Ad hoc Donations | 3,750 | 548 | |||
| Benevity | 854 | 100 | |||
| Total Income | 26,421 | 24,120 | |||
| Expenses | |||||
| Event Expenses | 4,050 | 912 | |||
| Bad debt written | off | 200 | |||
| Administrative | expenses | 313 | 455 | ||
| Other expenses | 208 | ||||
| 4,571 | 1,567 | ||||
| Total Profit from | fundraising | 21,850 | 22,553 | ||
| School Cash Donations | 2,478 | 2,693 | |||
| Total Donations | 2,478 | 2,693 | |||
| Excess/Deficit of | Expenditure | over Income | 19,372 | 19,860 |
| Income Expenses |
Income Expenses |
Profit | |||
|---|---|---|---|---|---|
| E | E | ||||
| Event Income and | Expenditure | ||||
| Summer Fair |
5890 | 1657 | 4,233 | ||
| Fireworks | 3179 | 1285 | 1,894 | ||
| Calendar | 2,250- | 540 | 1,710 | ||
| Big Picnic | 549— | 99 | 450 | ||
| Own Clothes Days | 131 | 131 | |||
| Cake Sales | 228 | 228 | |||
| Uniforms Sales/Bag 2 School |
573— | 573 | |||
| Christmas Wrapping |
326- | 68 | 258 | ||
| Easter Egg Raffle | 310- | 50 | 260 | ||
| Advent Calendar | Raffle | 248— | 59 | 189 | |
| Christmas Jumpers |
20 | 20 | |||
| Movie Licence | 88 | -88 | |||
| 100Club | 60 - | 156 | -96 | ||
| Quiz (cancelled) | 5- | 48 | -43 | ||
| 13,769 | -4,050 | 9,719 | |||
| Other Income | |||||
| Standing Orders | 7,793 | 7,793 | |||
| EasyFundraising/Amazon | Smile | 255 | 255 | ||
| Benevity | 854 | 854 | |||
| Ad hoc donations | 3,750 | 3,750 | |||
| Administration Expenses |
|||||
| FreeAgent Subs | -94 | -94 | |||
| PTA UK Subs | -116 | -116 | |||
| Paypal Charges | -103 | -103 | |||
| Staff Gifts | -208 | -208 | |||
| PTFA Funded Events | 0 | ||||
| School Cash donations | -2,478 | -2478 | |||
| Total Income and | Expenditure | 26,421 | -7,049 | 19,372 |
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