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|Trustees'|Report||
|---|---|---|
|Receipts and Payments||Account|
|Statements<br>ofAssets and Liabilities|||
|Accounting|Convention||
|Schedule|ofCommitted|Expenditure|
|Schedule|ofOther Creditors||





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|Income b<br>Event||2021/2022|2020/2021|
|---|---|---|---|
|Fireworks||||
|Famil<br>Fun Festival||8,234||
|Luck<br>Numbers||2,325|2,290|
|School Subscri<br>tions||8,600|9,824|
|Uniform Sales||2,836|1,947|
|Refreshments<br>at concerts and<br>S orts Da||1,877||
|Quiz Ni<br>ht|||988|
|Ba s2 School/Phil|the Ba|150|141|
|Frida<br>Treat Sales|||221|
|Mothers/Fathers<br>Da||1,445||
|Bu se<br>Malone Show||||
|Miscellaneous<br>Income||127||
|Total Event Income||25,594|'I5411|
|Ex enses b<br>Event||2021/2022|2020/2021|
|Fireworks||1,845||
|Famil<br>Fun Festival||5,751||
|Luck<br>Numbers||1,870|2,750|
|Uniform Sales||||
|Refreshments<br>at Concerts and||1,322||
|S orts Da||||
|Quiz Ni<br>ht|||282|
|Year 6 Prom Donation||350|350|
|Frida<br>Treats Sales||300|232|
|Mothers<br>/ Fathers Da|Gifts|1,2?8||
|Jubilee Coins||1,806||





||||2021/2022|2020/2021|
|---|---|---|---|---|
|Ex enses b<br>Event|||||
|Easter/Christmas<br>Presents|||487|742|
|Licences and Subscription|to||116||
|Parentkind|||||
|Sund<br>Ex enses|||221||
|Total Event Ex enses|||15+46|4.467|
|Events Gross Profit/(Loss)||for|109248|10,944|
|the<br>ear|||||
|Other Income and Ex enses|||20212022|2020/2021|
|Interest, Cancelled Cheques||and|||
|Pett<br>Cash|||||
|Che ueQue|||||
|Total|||||
|Investment<br>in School Pro|ects||2021/2022|2020/2021|
|Win ate Libra|||1,276|1,922|
|Well Bein<br>Courses|||||
|Pre<br>la<br>round E ui ment|||35,320|9,294|
|Breaktirne S orts E ui ment|||1,465||
|Total|||38,061|11,216|
|Net Profit/<br>Loss|||27,812|269|








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