2025-08-31-accounts

Profit & Loss

Ulverley School Parent Staff Association 30/04/2026

Income Card Payments Sales Total Sales Cost of Sales Gross Profit Expenses Advertising Bank Charges Gifts & Enteraining Office Expense Travel Expenses Net Operating Income	14,793 11,441 26,234 (15,279) 10,954 (960) (149) 0 0 0 0 (1,109) 9,845

Profit & Loss

Ulverley School Parent Staff Association 30/04/2026

Income Card Payments Sales Total Sales Cost of Sales Gross Profit Expenses Advertising Bank Charges Gifts & Enteraining Office Expense Travel Expenses Net Operating Income	14,793 11,441 26,234 (15,279) 10,954 (960) (149) 0 0 0 0 (1,109) 9,845

Re: Ulverley PTA Accounts MR Marion Robertson To O Ellie Boyle O Th15 sender marlon robertson ymail.com is Irom outsSde your oioanoation. Hi Ellie. I can confirm that these 8ccounts are 8 true and accurate reflection of the transactions of ULverley SchooL PTAthat Kind regards, Marion Robertson ACMA CGMA Sent from my iPad On 30 Apr 2026, at 11'.42, Ellie Boyle wrote: ST CIos5tlicatTron." UNMARKED HI Marion, Can you please confirm that these accounts are a true and accurate reflection ofthe transactions that have Thanks Ellie Boyle Finance Business Partner E: ellle.bo severntrent.co.uk 07483 507 538

fr) Rep took place In the twelve months ending 31 st August 2025 taken place over the 12 months up until 31- August 2025 for Ulverley School PTA.

<fj ReptyAII Forward Thu 30/0412026 20..13