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2022-09-20-accounts

PANSHANGER PTA BALANCE SHEET FOR ACCOUNTS SEPT 2020 - SEPT 2021

CURRENT ACCOUNT CURRENT ACCOUNT POOL ACCOUNT
Opening Balance of Current account
4,136.31
Opening Balance of Deposit account
19,035.10
Narrative
Narrative
Income
Income
Events
100 club
1,096.00
Interest
4.97
Film Night Oct 21 - Peter Rabbit 2
423.03
Pool takings - Party bookings
3,165.00
Fireworks
995.50
Pool takings - PTA sessions
2,275.70
Winter coat sale
69.76
Parent contributions
0.00
Nursery panto tickets
130.00
W3W December
42.00
Christmas cards & gifts
295.50
Uniform sale
53.72
Challenge 22
2,057.38
Herts Distillery - Panshanger Gin
52.82
Disco
481.60
Film Night March 22 - Encanto
401.45
Film Night April 22 - Sing 2
360.43
Break the Rules
321.60
Kripsy Kreme
161.69
Summer Fair
1,940.85
Sub-total
8,883.33
Donations
GLL - Welwyn Hatfield Community Fund
50,000.00
Herts County Council - Locality grant
1,425.00
Gift Aid
838.17
British Lead
150.00
Amazon Smile
323.38
Giving Machine
54.39
Stamptastic
2.75
Sub-total
52,793.69
TOTAL PTA FUNDRAISING 2021/22
61,677.02
Transfer in from pool account
18,000.00
TOTAL INCOME
79,677.02
TOTAL
5,445.67
Outgoings
Outgoings
Sundries
194.48
Lifeguards
2,661.41
PTA UK registration
116.00
Testing and inspection
1,657.63
Sub-total
310.48
Pool refubishment
18,000.00
Donations Made
Pool refurbishment
75,643.53
Pantomime
1,995.00
Pantomime snacks and drinks
74.58
Christmas treats
235.00
Sub-total
77,948.11
TOTAL OUTGOINGS
78,258.59
TOTAL
22,319.04
NET PROFIT
1,418.43
NET PROFIT
-16,873.37
Opening balances plus net profit
5,554.74
Opening balances plus net profit
2,161.73
Transfer in/out to current account
0.00
Transfer in/out to current account
0.00
Transfer to school for heating pump debt
0.00
Closing balance at Bank
5,554.74
Closing Balance at bank
2,161.73
Notes:Pool heating pump cost £12,000 to be paid back at £2k a year from 2022/23 until 2028/29
of Current account
4,136.31
Opening Balance of Deposit account
19,035.10
Narrative
Income
Narrative
Income