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2021-08-31-accounts

2020I21 2020I21 2019/20 2018ftg
8 E 6
RECEIPTS
Profits from Fund raising
Stripe 4637.70
Christmas
Fair
0.00 7034.10 5288.56
RaSe tickets 0.00 1654.49 1694.23
Christmas
Card Sakrs
1181.69 1181.53 1,053.48
Christmas
Hampws
-13.98
Quiz Night -t 165.45 1710.00 2,228.53
Summer Fair 0.00 0.00 9,627.47
Summer raft!a & bounty bags 1092.20 0.00
Summer Silent Aucbon 0.00 0.00
Happy School Bag 1037.60 477.60 1,092.00
Family BBQ 0.00 0.00 2,387.42
Happy Circus 0.00, 554.00 84.00
Comedy Night 0.00 0.00
School Disco 0.00 1400.00 1,616.83
Vsgin Money 5348.62 765.50 2,076.80
Fun Run 100.00 1580.42 2,879.28
Luke Bishop- Lands End to John O'Groats 0.00 0.00
Summer Cyde 2021 39.50 0.00
Paint 8 Prosecco 0.00 310.44
Balloon Racing 164.21 549.55
Dog Show 0.00 -43.01
Easy Fundraising 237.79 403.67 503.56
School Lottery 1794.20 1419.70 580.10
Amazon
Smile
277.29 243.20 18.60
My Nametags 23.00 122.00 91.00
Marrow savowies 106.50
Gin Hampers -355.55
IVfrni Bakers -164.13
MuS 1051.76
Easter Treasure Hunt -14.88
Advertising
PTA website
0.00
Summer Silent Auction 0.00
15378.07 19383.19 31033.84
Other income
Donations from individuals and companies 402.72 42.50
Grant 8398.10
Net Movement for school uniform 3058.84 1,366.83 3,854.82 Movements in Uniform shop
Profit for the year from sale ofuniform shop transferred to BPTAaccount
11859.86 -1324.33 4354.82
Total profit 27237.73 18„038.86 35388.66
Noter 1
Receipts less payments -1,366.83 3,854.82
Money to be transferred to PTA from previous year"s profit 0.00 0.00
Unexplained
difference
0.00 0.00
-1,366.83 3854.82

2020/21f 2019/20 2018/19
PAYMENTS
Purchases for School and charitable donations
Class donations 726.46 1,061.35
General schooi donation 73.29 1,000.00
Sponsorship
ofschool focus weeks
775.00
Year 6 Donations 875.00 3,293.78 200.00
Allotment
project
300.00
Christmas
lunch donation
1,368.60 16.59 158.25
Shed 8,600.00
Reading books Yr3-6 474.51
Reading books YrR-2 2,335.00 781.40
Reading Scheme Books 954.41
Boards x3 6,234.00
SEN Books/SENco 560.00 1,616.98 159.00
Dictionaries 133.98
Outdoor Learning 5,013.56 0.00 850.00
Dual Language
Books
0.00 111.60
School football resources 649.09
School netball bibs and equipment 323.83
Music resources 2,273.60
Maths resources 700.00 1,403.39
Year Group Class Readers 1,324.99
Cursive
Handwriting
provision
104.25
Ecoracing
—Schools Out Race
63.00
KS1 playground 2,751.88
ICT equipment 8,595.84
Hardship
fund
Charity donations
21,022.75 15,987.82 18,852.06
General expenditure
Sundry Expenses 38.55 220.62 826.60
NCPTA subs/insurance 442.99 122.00 117.00
General Events Code 336.16 20.00
Year 6 Leavers 1,707.52
Refund quiz money 19/20
Gifts for staff and parent volunteers including Xmas gifts etc. 233.29 113.25
Fundraiser
(Eclipse Fundraising)
11,100.00
Unexplained
difference
0.03
13,522.38 678.78 1,076.85
Total payments 34,545.13 16,666.60 19,928.91

2Q2012Q21 2Q19I2Q
f
2Q18/19
BALANCE OF ACCOUNTS AS AT 31AUGUST 2Q2Q 62,603.44 61,231.18 45,771.43
Receipts 27237.73 18,038.86 35,388.66
Less Payments 34545.13 16,666.60 19,928.91
55296.Q4 62,6Q3.44 61,231.18
BALANCE OF ACCOUNTS AT 31AUGUST 2Q21
Current NG 46168.77 56,535.01 53,795.92
Uniform current account 9047.27 5,988.43 7,355.26
Petty cash 80.00 80.00 80.00
55296.04 62,6Q3.44 61,231.18
Designated
funds
Focus weeks
Annual class donations 1,050.00 1,050.00 1,050.00
School general donation 1,000.00 1,000.00 1,000.00.
ITequipment 5,000.00 5,000.00 5,000.00
Outdoor learning equipment 2,000.00 2,000.00 2,000.00
KS1 playground projecct 20,000.00 20,000.00 20,000.00
General Fund 26246.04 33,553.44 32,181.18
55296.Q4 62,6Q3.44 61,231.18

Autumn Term
Date ~hesort
tion
Amount ~Che ue no
17/12/2020 Flat disc markers 626.93
Christmas
crackers
231.84
Number Stacks
Christmaschocolate/lollies/wrapping
Panto Online
paper (Santa visit) 700
961.76
175
102202
f2886.37
Microphone
x2 SLT
31.64
Microphone
x9Year
Groups 159.2
Spring Term
Date ~Oesort
tion
Amount ~Che ue no
19/04/2021 Zones of Regulation (SENCo) 560.00
Early years 'Magic Garden' for Reception (E1263.00)
Water Play 75.50
Sand/water
tables
209.36 102215
Water wall 122.89 f1823
Play trays and construction set 99.85
Mud kitchen 591.45
Road safety kit 163.95
Summe r Term
Date ~hesert
tion
Amount ~Che ue no
27/07/2021 30 ipads/30 cases/1 charging trolley 8,405.00
Early years magic garden for Reception
Wicker house 301.20
Year 2 - Outside area (F704.33)
2x8seater tables 483.34
2x Storage boxes 136.00
Sand pit 84.99
Year 1 - Outdoor physical activity equipment
(F978.60)
Playtime resource kit 162.00
Large outdoor mat 198.95
Outdoor
play equipment
617.65
Flag - replacement school flag 73.29
2150donation
per
year group
Year 1 —Raggy productions - Pirate activities -Pizza ingredients 104.25
Year 4 - Resources
Year 6
Summer term arts
week (f100per YG +f300for AB display 102229
F16171.27
Reception 76.91
Year 1 30.80
Year 2 78.59
Year 3 81.92
Year 4 135.32
Year 5
Year 6 74.06
Reading at home KS1 1,860.00
Supporting
phonics
EYFS/KS1
RWI Online 225.00
E-Books 250.00
Years 3-6Summer bonanza filming (Celebration of learning) 775.00
Years 6 Leavers
Filming ofcelebrations
875.00
Early Years Sensory Garden - Outdoor equipment for Early Years 997.39
Total 20,880.84
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