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<br>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.