## Profit & Loss 

Ulverley School Parent Staff Association 30/04/2026 

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





## Profit & Loss 

Ulverley School Parent Staff Association 30/04/2026 

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





Re: Ulverley PTA Accounts
MR
Marion Robertson <marion robertson@ymail.com>
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 <Ellie.80 le
severntrent.co.uk> 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
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