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| |---|---|---| Page 1 of 1