## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |E
1,603.00
1,782.42
2,200.05
2,410.49
2,547.03
1,870.21
2,003.88
8,541AO
1128|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|W
Summer Fete
Ch~ Events (rafge, pallet trees,chutneymnta
slngalong,
Jumpers, teatowels)
xmas agrees
Social Events ( leavers vs remalners
cricket)
Kids Events (Bedtime stories, dlscos)
Other ( icelolly sales, facabook sales, cashback, running dub, car rally, equipment
rental )
Community
Events (GGP, Bonfire, Boundary Welk, trail, Swlmarathon,
Village fete,JubIIae cafe )
School Uniform
VCF (glftald on VCF,match funding)
SO/SOOub|8,237.97
2,733.48
2,453.87
1,898.48
1,618.05
3,294.44
8,399.11
12,089.05
2,717.71
808.01| |---|---|---|---|---|---|---|---|---| |2388$.26|Total PTA income|||||||42224.17| |8,886.89
8,789.80
1,720.00|Gift Aid Palrments
from HMRC
VCFOonatlons eligible for gift aid
VCF contrlbLrtlons
ineligible for gift aid|||||||8,440.00
1,625.00| |17396.69|Total VCF income|||||||10065.00| |41282.95|Total Income|||||||52289.17| ||EaaelMLIhe|||||||| |(6,825.00)|Curriculum
support to school|||||||(6,825.00)| |(538.00)|Yr6Leavers outing+ Gifts|||||||(599.25)| |(8,443.46)|Donations to school tofund pro)acts|||||||(9,072.50)| |(7,300.60)|Uniform|||||||(4.125.20)| |(888.80)|PTA Expenses (insurance. gasabos. commemorative|||boolanarks)||||(1,171.31)| ||Loss-maldng
events/activities|||||||| |21973.66|Total PTA Expenditure|||||||21793.28| |13,000.00|nditure from VCFAccount|||||||13,MO.OO| |13000.00|Total VCFExpenditure|||||||13000.00| |34973.66|Total E
nditure|||||||34793.26| |1,912.80|PTA Deficit/Surplus
forthe Year|||||||20,430.91| |24,M4.92|Balance Brou
forward
ln PTAaccount|||||||26,207.52| |2621752|A
u
I|tF nde atYear End||||||48638.43| |S,58189
29,510.28|VCF deficit/surplus
forthe year
Balance brou
tforward
In VCFaccount|||||||(2,985.00)
27/82.17| |27092.17|I tecI VCF F||Year End|||||24157.17| ||R|||||||| |28,217,52
8,817.78|Cash
StockofUniforms|||||||48,63843| |3283528|To
I
etc|||||||46838.43| #