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|Skinners'<br>S||c|hool Parents' Ass|ociation-<br>Financial Activities|Ilay 2021-Apr 22|
|---|---|---|---|---|---|
|||||May 2021 - Apr 2022|May 2020 - Apr 2021 (PY)|
|Income||||||
|200 Club||||6,555.00|7,800.00|
|Amazon||||697.53|466.68|
|Christmas<br>Fayre||||0.00|0.00|
|Christmas<br>fayre Fees||and Discounts||0.00|-305.18|
|Christmas<br>fayre Helpers||||0.00|-200.00|
|Christmas<br>fayre sponsor||||1,000.00|1,000.00|
|Christmas<br>Hampers||||3,119.38|2,684.25|
|Christmas<br>Puddings||||330.52|806.40|
|Christmas<br>Raffle||||3,806.18|4,163.76|
|Christmas<br>trees||||1,430.93|1,638.99|
|Christmas<br>Wine||||406.94|235.75|
|Christmas<br>Wreaths||||181.20|0.00|
|Total Christmas<br>Fayre||||10,275.15|10,023.97|
|Donations<br>and legacies||||1,141.91|5,015.00|
|Easy Fundraising||||1,005.82|711.41|
|Fund Raising||||0.00|0.00|
|Music Studio||||703.00|0.00|
|Southfield<br>Improvements||||1,225.97|0.00|
|Total Fund Raising||||1,928.97|0.00|
|Matched funding||||11,681.00|6,550.00|
|Music events||||49.41|1,170.84|
|New Parents'<br>Evening||||529.60|0.00|
|Non Uniform<br>Days||||0.00|0.00|
|Autumn<br>Non-Uniform||Day||2,568.39|0.00|
|Christmas<br>Non Uniform|||Days|535.09|2,732.60|
|January<br>Non Uniform||Day||580.72|2,137.48|
|Non Uniform-<br>Ukraine||||2,971.83|0.00|
|Spring<br>Non-Uniform|Day|||2,696.13|1,486.88|
|Summer<br>Non-Uniform|||Day|1,534.94|1,207.13|
|Winter Non-Uniform|Day|||1,601.88|2,433.15|
|Total Non Uniform<br>Days||||12,488.98|9,997.24|
|Online Auction||||4,811.63|5,089.51|
|PA Merchandise||||-75.00|4,267.23|
|Parents Subscription||||0.00|419.00|
|PayPal Donations||||0.00|12.50|
|Quiz Night||||12,534.75|4,593.68|
|Totallncome||||63,624.75|56,117.06|
|Plafform Fees||||534.78|193.31|
|Total Cost ofSales||||534.?8|193.31|
|Total||||63,089.97|55,923.75|
|Expenditures||||||
|Leavers Gifts||||245.45|0.00|
|Miscellaneous<br>Expenditure||||0.00|38.95|
|PA Donations to School||||61,119.93|57,101.17|
|Parentkind||||0.00|299.99|
|Total Expenditures||||61,365.38|57,440.11|





|Net|Operating<br>Income|1,724.59||1,516.36|
|---|---|---|---|---|
|Net|Income/(Expenditure)|1,724.59|-E|1,516.36|



||||Total|Total||
|---|---|---|---|---|---|
||||As ofApr 30,2022|As ofApr 30,2021 (PY)||
|Fixed Asset||||||
|Tots I Fixed Asset||||||
|Cash at bank and in hand||||||
|BMM Account|||0.00||0.00|
|HSBC 200 Club|||0.00||5,080.00|
|HSBC Community|Account||0.00||6,951.32|
|Petty cash|||60.00||60.00|
|The Skinners' School Parents' Association||(4960)|26,780.34||15,836.43|
|Total Cash at bank|and in hand||26,840.34||27,927.75|
|Debtors||||||
|Debtors|||2,812.00||0.00|
|Tots I Debtors|||2,812.00||0.00|
|Net current assets|||29,652.34||27,927.75|
|Net current assets (liabilities)|||29,652.34|f|27,927.75|
|Total assets less current liabilities|||29,652.34|E|27,927.75|
|Total net assets (liabilities)|||29,652.34|E|27,927.75|
|Charity funds||||||
|Opening<br>Balance|Equity||29,444.11||29,444.11|
|Retained<br>Earnings|||-1,516.36||0.00|
|Surplus/(Deficit)|||1,724.59||-1,516.36|
|Total Charity funds|||29,652.34|K|27,927.75|