## 

## 

## 



## 

## 

|||||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<br>Expenses|Income<br>Expenses|Profit|
|---|---|---|---|---|---|
||||E||E|
|Event Income and|Expenditure|||||
|Summer<br>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<br>Sales/Bag 2 School|||573—||573|
|Christmas<br>Wrapping|||326-|68|258|
|Easter Egg Raffle|||310-|50|260|
|Advent Calendar|Raffle||248—|59|189|
|Christmas<br>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<br>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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