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|INCOMING RESOU|RCES||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|Activities for Generating||Funds|||||
|Fundraising<br>Events|||Note|1|20,889|1,072|
|Coffee Shop Takings|||Note|2|11,962||
|Brummels<br>Uniform Shop|||Note|3|2,691|1,866|
||||||35742|2 938|
|Deposit Interest and|bank fees||||113||
|Total incoming<br>Resource|||||35855|2 941|
|RESOURCES EXPENDED|||||||
|Charitable<br>Activities|||||||
|Specific Donations|||Note|4|(6,399)|(9,534)|
||||||~6399|~9534|
|Costs ofGenerating|Funds||||||
|Fundraising<br>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<br>Parents' Association|Aberdour<br>Parents' Association|Aberdour<br>Parents' Association|Aberdour<br>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<br>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<br>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<br>Net Cottee Shop income|||||||||||||(7,745)<br>4217|(282)<br> ~282|
|Note - Overheads||comprising|rent, rates, insurance,||||water and electricity are borne by Aberdour|||||School|||
||||||||||||||2022|2021|
||||||||||||||6|E|
|Brummels<br>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.||||