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||||||
|---|---|---|---|---|
|2020||||202L|
|E|Funds werereceivedfrom|||t|
|-|SummerFete|||1,603.00|
|1,435.61|Christmas Events(raffle,calendars,jumpers)|||1,782.42|
|2,159.45|Xmas Trees|||2,240.05|
|2,550.64<br>735.30<br>4,999.28<br>2,912.63|Social Events (Quiz, leavers vs remainerscricket)<br> Kids Events {Craftbags,matchboxandcolouring competitions,disco}<br> Other(Tuck shop, facebooksales,cashback,donations,second handuniform)<br> CommunityEvents (BoundaryWal(AdventandEastertrail)|||2,410.49<br>zU7.03<br>1,670.21<br>2,003.66|
|8,821.81|NewSchoolUniform|||8,541.40|
|LO25|50/50Club|||1,128.00|
|24,639.72|TotalPTAlncome|_|l|23,886.26|
|-<br>'10,480.00<br>2,150.00|Gift Aid PaymentsfromHMRC<br> VCFDonations eligiblefor giftaid<br> VCFcontributions ineligible for giftaid|||6,886.89<br>8,789.80<br>1,720.00|
|{2,630.00|TotalvcFtncome|||{7.396.69|
|72<br>37|||||
||Expenditure||||
|(6,825.00)|Curriculum supporttoschool|||(6,825.00)|
|(619.15)|Yr6Leaversouting+Gifts|||(538.00)|
|(13,508.e5)|Donationstoschoolto fund projects|||(6,443.46)|
|(13,489.80)|Uniform|||(7,300.60)|
|(246.-e7)|PTA Expenses|||(E6460)|
||Sports Trophies||||
|(199.65)<br>(34,889.42)|Loss-makingevents/activities<br>TotalpraExpenditure|||(2i,923.66)|
|(13,000.00)|ExpenditurefromVCFAccount|||(13.000.00)|
|(13,000.00)|TotalvcFExpenditure|||{13.000.001|
|(10,249.70)|PTADeficit/Surplus for theYear|||1,912.60|
|34,554.62|Balance BroughtforwardinPTAaccount|||24.304.92|
|24.?04.92|AccumulatedPTAAccount Fundsat Year End|||26,217.52|
|(370.00)|VCFdeficit/surplus for the year|||3,581.89|
|23,880.28<br>23,510.28|BalancebroughtforwardinVCFaccount<br>AccumulatedVCFFundsd|||23,510.28<br>27,Og2.ll|
||ReoresentedbyAssetsasfollows:||||
|24,3U.92|Cash|||26,217.52|
|6,686.08|Stockof Uniforms|||6,617.76|
|30,991.00|Total Assets|||32.835.28|