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2020-08-31-accounts

Section D Achievements and performance TAR 2019120

Funds State ment Holy Trinity
CE
Primary School
~ ~ ~ ~ I ' I
as at 31/08/2020
Infant Library (17,000) (17,000)
Forest School (7,600) (7,600)
Flooring
in Kingfisher
(4,913) (4,913)
Reception Playground (4,082) (4,082)
Nursery
Fencing
(2,000) (2,000)
Junior Fruit (1,599) (1,599)
Schooi Library (1,500) (1,500)
Latin Books (1,324) (1,324)
Junior Library (1,258) (1,258)
Author Visits (1,000) (1,000)
Staff presents (726) (726)
Staff refreshments (400) (400)
School Music (400) (400)
Leavers Pens (389) (389)
Xmas Decorations (150) (150)
Minibus
New Windows
(78) (78)
Alison's
Drinks
(47) (47)
Xmas Poster Comp Winners (2S) (25)
Staff Gifts (18) (18)
Penny Present (12) (12)
TOTAL = 44,520 44 520
Prior Year Event
Xmas Fair 12,743 (5,545) 7,198
Race Night 3,922 (2,864) 1,058
Summer
Fair
3,000 (50) 2,950
Choc Bingo 2,095 (1,323) 772
Movie Night 1,070 (187) 882
Tea Towels 907 (1,436) (529)
Easy Fundraising 682 682
Donation 517 517
Quiz Night 357 (686) (329)
Raffle 299 (487) (188)
Bingo Night 290 (7) 283
Bake Sale 276 276
Bags25chool 220 220
Uniform
Sale
143 143
Sports day 100 100
Christs Fireworks 58 58
Amazon
Smile
32 32
Bike Ride (49) (49)
Coffee Mornings (37) (37)
Sponsored
Bounce
(150) (150)
Summer Fair Raffle
Xmas Trees (77) (77)
Parentkind (122) (122)
Website (14) (14)
TOTAL = 26,709 (13,035) 13,674
GRAND TOTAL = 26,709 (57,555) (30,846)

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