| INCOMING RESOU | RCES | 2022 | 2021 | |||
|---|---|---|---|---|---|---|
| E | E | |||||
| Activities for Generating | Funds | |||||
| Fundraising Events |
Note | 1 | 20,889 | 1,072 | ||
| Coffee Shop Takings | Note | 2 | 11,962 | |||
| Brummels Uniform Shop |
Note | 3 | 2,691 | 1,866 | ||
| 35742 | 2 938 | |||||
| Deposit Interest and | bank fees | 113 | ||||
| Total incoming Resource |
35855 | 2 941 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable Activities |
||||||
| Specific Donations | Note | 4 | (6,399) | (9,534) | ||
| ~6399 | ~9534 | |||||
| Costs ofGenerating | Funds | |||||
| Fundraising Events |
Note | 1 | (11,563) | (830) | ||
| Coffee Shop cost ofsales | Note | 2 | (7,745) | (282) | ||
| Total Resources Expended | ~25707 | ~40 646 | ||||
| Net income/(expense) | for the year | 10,148 | (7,705) | |||
| Fund Balance brought | forward | 23 232 | ~30937 | |||
| 33380 | 23 232 |
| Aberdour Parents' Association |
Aberdour Parents' Association |
Aberdour Parents' Association |
Aberdour Parents' Association |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year Ended 31 August 2022 | ||||||||||||||
| Fundraising | Events | 2022 | 2021 | |||||||||||
| 6 | ||||||||||||||
| Gross Income | 20,889 | 1,072 | ||||||||||||
| Expenses | (11,563) | (830) | ||||||||||||
| Net Income | 9327 | 242 | ||||||||||||
| 2022 E |
2022 | 2022f | 2021 | |||||||||||
| Gross Income | Expenses | Net Income | Net Income | |||||||||||
| Fundraisinq | Events Year Ended 31Auqust | 2022 | ||||||||||||
| Fireworks | 8,174 | (5,578) | 2,596 | |||||||||||
| Xmas Fair | 778 | (92) | 686 | 369 | ||||||||||
| Disco | 1,986 | (750) | 1,236 | |||||||||||
| PA Supplies | (477) | |||||||||||||
| Summer Raffle |
530 | |||||||||||||
| Bags2School | 310 | 310 | ||||||||||||
| Circus | 9,642 | (5,061) | 4,581 | (180) | ||||||||||
| Film night | (82) | (82) | ||||||||||||
| 20889 | 11 563 | 9327 | 242 | |||||||||||
| 2022 | 2021 | |||||||||||||
| E | ||||||||||||||
| Coffee Shop | ||||||||||||||
| Takings | 11,962 | |||||||||||||
| less: cost ofsales Net Cottee Shop income |
(7,745) 4217 |
(282) ~282 |
||||||||||||
| Note - Overheads | comprising | rent, rates, insurance, | water and electricity are borne by Aberdour | School | ||||||||||
| 2022 | 2021 | |||||||||||||
| 6 | E | |||||||||||||
| Brummels Uniform Shop |
||||||||||||||
| Takings | 2 891 | 1 866 | ||||||||||||
| ~o4 | 2022 | 2021 | ||||||||||||
| Specific Donations | E | |||||||||||||
| Paid in the year | ~6399 | ~9534 | ||||||||||||
| During the year the Parents association | donated a total off6,399 | for the purchase | of | a Gazebo | E4,919paid | on 25 April | ||||||||
| and purchase | of | Table Tennis | Tables E1,480on 11 | May 2022. | ||||||||||
| Accruals | 2022 | 2021 | ||||||||||||
| E | ||||||||||||||
| School Fees paid | in error to parents association | bank account | 4,725 | |||||||||||
| 4725 | ||||||||||||||
| School fees paid | in error E4,725transferred | to | main | school bank account on 1 September | 2022. |