Cross ash primary school PTA Profit And Loss Account For the year ended 31 August 2022
| Income Calendar sponsorhip Christmas cards Donations Easter egg hunt Easy fundraising Mothers day sales Piggy bank shopping Raffle Rags to Riches Three Castles Walk Unanalysed Fund raising costs Calendar costs Christmas Cards Disco costs Mothers day costs Piggy bank shopping Pumpkin trail Second hand uniform Sports day refreshments Three Castles Walk expenses Charitable giving Autograph Books Christingle Oranges Christmas entertainment Christmas gifts Easter treats Expenses Gardening club Halloween treats Purchases for school Restricted Funds income Community Green Energy MBS Resticted funds charitab Outdoor play area Expenses Bank charges Equipment expensed Gifts Licences Subscriptions Sundry Unanalysed Net (loss)/profit |
570 1,500 64 151 34 350 - - - 2,740 3,518 (574) (987) - (20) (1,624) (145) - (128) (495) - - (200) - (108) (29) - - (4,872) 14,694 - (25,056) (64) - (33) (20) (116) - (348) |
2022 2021 £ £ 50 1,428 10 - 78 - 129 496 333 - - 8,927 2,524 - (1,128) 14 - - - (34) - - (3,973) (1,148) 4,954 1,376 (98) (8) (110) (5) (81) - (61) (59) (485) (5,209) (908) 21,000 350 14,694 21,350 (15,174) (25,056) (15,174) - (60) (137) (20) (111) 20 - (581) (308) (11,198) 6,336 |
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