Summary of Accounts for Brookmans Park PTA September 2022 – August 2023
Below is a summary of the account for Brookmans Park Parent and Teacher Association from September 1st 2022 through to August 31st 2023.
| Fundraiser | Gross Income |
Expenses | Net Proft |
|---|---|---|---|
| Pumpkin Patch | £2,892.40 | £162.50 | £2,729.90 |
| Easter | £1,286.03 | £273.78 | £1,012.25 |
| Xmas Jumper | £61.00 | £0.00 | £61.00 |
| DressupSale | £311.96 | £165.48 | £146.48 |
| Uniform Sale | £18.69 | £0.00 | £18.69 |
| Parentkind | £0.00 | £140.00 | -£140.00 |
| Easyfundraising | £441.95 | £0.00 | £441.95 |
| Quiz | £4,487.06 | £1,163.13 | £3,323.93 |
| Amazon | £332.50 | £0.00 | £332.50 |
| Christmas Cards | £3,104.74 | £2,526.64 | £578.10 |
| Ice-cream Sales | £1,528.14 | £472.05 | £1,056.09 |
| Ofce | £0.00 | £19.50 | -£19.50 |
| Bagsforlife | £108.00 | £0.00 | £108.00 |
| Refreshments | £82.53 | £77.40 | £5.13 |
| Christmas Santas | £0.00 | £318.70 | -£318.70 |
| Disco | £2,874.06 | £771.55 | £2,102.51 |
| Village Day2023 | £19020 | £6834 | £12,186.25 |
| 200 CLUB | £3469.51 | £1676 | £1793.51 |
Total income from fundraising: £40,018.77
Total expenditure to run events: £14,600.73
Total net profit of all fundraising: £25,418.04
Brookmans Park Parent and Teacher Association donated a total of £40,000 to Brookmans Park Primary School in the period between September 1st 2022 – August 31[st] 2023.
All our accounts have been independently checked and verified.