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2023-08-31-accounts

St Joseph & St Teresa's School Parents, Teachers & Friends Association 2022 / 23 Results

2022 / 23 Results
Current Year Sep 22
to Aug 23
£
Opening Balance
Income
Glastonbury
Grants received (Tesco £1k, Anonymous £3k, St J&T 100 club £2k)
Summer Fair
Shakespeare Fundraiser - Halloween Danceathon
Malala Fundriaser - I'm a student, get me out of here
Xmas disco
Nightingale Fundriaser - Reindeer dash
Quiz night
Rosa Parks Fundriaser - Neon Dance
Film Club
Einstein Fundriaser - Alice in Wonderland hat parade and fun run
Tuck Shop
Xmas Wreath making
Cakes & Crafts (Easter)
Donations
Expenditure
Playground equiptment
Reading hut
Xmas panto coaches
Reading Books for school
Class Xmas Presents
Parent kind membership
Gardening Club
Film Club Licence
Other licences
DBS checks
7,710
7,308
6,000
1,898
1,838
1,836
1,350
1,223
1,114
1,087
950
902
604
581
414
394
27,497
20,000
6,395
1,350
346
147
140
128
79
61
17
28,661
Closing Balance
Surplus / (Defcit)
6,545.60
(1,165)
Prior Year Sep 21
to Aug 22
£
Opening Balance
Income
Glastonbury Part 1
Summer Fair
Playground cake sales
Navity donations
Easter Egg Hunt
Ice Cream
Jubilee ice creams
Uniform
Expenditure
Reading hut
Xmas panto coaches
Class trip coaches
Summer Fair
KS2 Books for school
2 new Gazebos
Zettle card readers
Minibeasts handling EYFS
Class Xmas presents
Parent kind membership
Xmas disco
Gardening Club
13,218
2,424
1,379
260
179
178
66
60
54
4,601
5,652
1,520
946
641
282
262
212
189
120
116
100
68
10,108
Closing Balance
Surplus / (Defcit)
7,710
(5,508)