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← Crayke Home And School Association

2024-08-31-accounts

Crayke Home And School Associaton

End of year finance report

1 September 2023 - 31 August 2024

Income 2023/2024 2022/2023 2021/2022
Fundraising Events
12,925.82 6,982.23 5,495.59		 12,925.82 6,982.23 5,495.59 12,925.82 6,982.23 5,495.59 12,925.82 6,982.23 5,495.59 12,925.82 6,982.23 5,495.59 12,925.82 6,982.23 5,495.59 12,925.82 6,982.23 5,495.59
Grants
14,541.63 1,300.00		 14,541.63 1,300.00 14,541.63 1,300.00 14,541.63 1,300.00 14,541.63 1,300.00 -
Gift Aid
1,827.77		 1,827.77 1,827.77 - -
Bank interest - 12.95 0.68 12.95 0.68 12.95 0.68 12.95 0.68
29,295.22 8,295.18 £ 5,496.27 29,295.22 8,295.18 £ 5,496.27 29,295.22 8,295.18 £ 5,496.27 29,295.22 8,295.18 £ 5,496.27 29,295.22 8,295.18 £ 5,496.27 29,295.22 8,295.18 £ 5,496.27
Expenditure 2023/2024 2022/2023 2021/2022
School donations
16,114.12 3,822.06 4,330.83		 16,114.12 3,822.06 4,330.83 16,114.12 3,822.06 4,330.83 16,114.12 3,822.06 4,330.83 16,114.12 3,822.06 4,330.83 16,114.12 3,822.06 4,330.83 16,114.12 3,822.06 4,330.83
Grants
14,391.63 1,300.00		 14,391.63 1,300.00 14,391.63 1,300.00 14,391.63 1,300.00 14,391.63 1,300.00 -
Bank charges
96.86 112.55 74.79		 96.86 112.55 74.79 96.86 112.55 74.79 96.86 112.55 74.79 96.86 112.55 74.79 96.86 112.55 74.79 96.86 112.55 74.79
Expenses 212.55 1,805.56 650.87 1,805.56 650.87 1,805.56 650.87 1,805.56 650.87
Insurance
153.00 140.00 116.00		 153.00 140.00 116.00 153.00 140.00 116.00 153.00 140.00 116.00 153.00 140.00 116.00 153.00 140.00 116.00 153.00 140.00 116.00
SumUp interest
141.27 57.07		 141.27 57.07 141.27 57.07 141.27 57.07 141.27 57.07 -
£ 31,109.43 £ 7,237.24 £ 5,172.49 £ 31,109.43 £ 7,237.24 £ 5,172.49 £ 31,109.43 £ 7,237.24 £ 5,172.49 £ 31,109.43 £ 7,237.24 £ 5,172.49 £ 31,109.43 £ 7,237.24 £ 5,172.49
Excess of Expenditure over Income -£ 1,814.21
Statements as of 31/08 2023/2024 2022/2023 2021/2022
Current Account
6,520.01 9,385.99 7,962.96		 6,520.01 9,385.99 7,962.96 6,520.01 9,385.99 7,962.96 6,520.01 9,385.99 7,962.96 6,520.01 9,385.99 7,962.96 6,520.01 9,385.99 7,962.96 6,520.01 9,385.99 7,962.96
Savings Account - - 1,000.30 - 1,000.30 - 1,000.30 - 1,000.30
Uncleared expenses /
Grant		 - - 1,592.21 - 3,310.95 - 1,592.21 - 3,310.95 - 1,592.21 - 3,310.95 - 1,592.21 - 3,310.95
Uncleared donation - 63.50 63.50 -
Available funds
6,520.01 7,857.28 5,652.31		 6,520.01 7,857.28 5,652.31 6,520.01 7,857.28 5,652.31 6,520.01 7,857.28 5,652.31 6,520.01 7,857.28 5,652.31 6,520.01 7,857.28 5,652.31 6,520.01 7,857.28 5,652.31

- CHASA Income and Expenditure 1 September 2023 31 August 2024

CHASA Income and Expenditure 1 September 2023-31 August 2024
Income
2022 - 2023
2023 2024 proft
Alne fair & donuts
275.00 398.00
Amazon Smile Donatons
108.24
-
Bank interest
12.95
-
Bonfre Night
531.98 500.52
Break the Rules
174.10 153.20
Cafe, pop-up
266.00 175.80
Candles
221.00
-
Christmas fairs - Galtres
- 86.00
Christmas fairs - Huby
- 65.00
Christmas fairs - Outwood
- 140.00
Christmas Cards
79.00 186.40
Christmas sales
- 87.00
Cinema Night
354.50
-
152.00
-
Disco & rafe
- 748.04
Donatons
20.00 15.00
Easyfundrasing
160.38 233.78
Ice Cream Friday
87.50 341.00
Ink cartridges
- 51.75
Quiz night & rafe
804.15 690.76
Rainbow rafe
- 347.00
Rafes excl. Fair & Quiz night
220.00
-
Rafe - school community café
- 90.00
545.56
School lotery
- 886.00
Sports Day
160.60 85.00
Stkins labels
13.84 20.88
Summer Fair
2,738.85 3,161.50
Summer fair match funding
- 2,500.00
Uniform sales
179.18 250.50
Tuck Shop
422.96 987.49
Wonka Bars
- 179.64
Total £ 12,925.82
Gif Aid
1,827.77
School grants
14,391.63
Coop grant to pay over
150.00
Total income 29,295.22
Crayke market stall(Helen)
School craf daysChristmas & Easter		 Expenses Expenditure
2022 - 2023
2023 2024 expense /
donaton
Bank charges
112.55 96.86
CHASA banners
119.69
-
DBS checks
30.00
-
Expenses yet to clear
67.21
Gifs
70.75
-
Insurance
140.00 153.00
TENS license
40.00 21.00
Lotery license
20.00
New parents welcome, D Ox
134.80 171.55
SumUp fees
57.07 141.27
Total £ 603.68
School Donatons Apple class provision
312.60
BenQ board, Hall
1,600.00
Coach travel
405.00 740.00
Digital donaton
- 6,500.00
Dining tables
500.00
-
Felt tps
- 118.00
Ice cream Friday
- 73.78
Leavers bibles
86
Leavers hoodies
252.00 138.19
Lunch club
- 198.16
Maths resources
540.06
-
Music provision
2,668.67
Rail tckets
- 703.82
Reading diaries
360.00 725.00
Recepton bookbags
75.00 75.00
Residental donaton
- 500.00
School grants 22/23
800.00
Shed
450.00 180.00
Shed items
- 452.90
Travelling panto 2023
150.00 515.00
Travelling panto 2024
- 180.00
Venue hire
- 68.00
Weather insurance
30.00
-
Workshop, earthquakes&volcano's
- 365.00
Total £ 16,114.12
Total expenditure 31,109.43

Donations and legacies 1827.77 Gift Aid 14,391.63 Grants 150.00 Grant Co-Op 15.00 Donations 306.41 Easyfundraiser, Stikins, Ink Total 16690.81

Charitable activities

3,295.95 Sale of goods/services 2,500.00 Fair match funding Other trading activities 5,922.46 Fundraising events 886.00 Lottery

Total 5,795.95 Total 6,808.46

Investments

0

~~ee~~ Total Income 29295.22 Note: Fields in this worksheet are colour coordinated with I&E worksheet

omplete this section willgenerally be found in the income section ofyourcharity's e from one or more ofthese sources. you should enterzero. rields may not necessarily representthe Gross Income ofthe charity. Ifthe charity counts. then the consolidated figures shouLd be used to complete this section to be ring gross income and spending. Iccounts have. for example. been prepared to the nearest thousand. s income generated from: ,d or receivable including legacies nts received under gift aid nding or are of a general nature and sponsorships where these are. in substance. donations

rvices and facilities. Come from: ¥ a charitable activity ices provided by the charity's beneficiaries Iroperty in furtherance of the charity's objects Irovision of goods or services as part of charitable services or services to .formance-related grants) with the above. income from trading activities that specifically raise funds for the charity for jumble sales. firework displays and concerts teries which are not pure donations onated goods and bought-in goods ès other than forthe benefit of the charity's beneficiaries ,rty held mainly forfunctionaluse but temporary surplus to requirements. Ins income from investment assets. including dividends. interest receivable and d Iinrpxli%pd invp*tmpnt tsAin% And lrt<%p<.

Crayke Home and School Association banking activity

Bank payments

Date Chq. No Payment item Code Name Invoice or
Ref. No.		 Bank
9/20/2023 100218 Digit Grantpayover to school School Grants 22/23 800.00
9/20/2023 100217 Readingdiaries Readingdiaries 725.00
9/21/2023 - Bank charges Bank charges 2.64
9/21/2023 - Bank management fee Bank charges 5.00
9/26/2023 100221 Digital donation to school Digital donation 6,500.00
10/4/2023 100223 VG School Grants 210.00
10/4/2023 100223 ALDI slushies Expenses 38.95
10/4/2023 100223 Hot choc expenses Expenses 8.33
10/4/2023 100223 Home Bargains,coctails Expenses 12.87
10/4/2023 100223 TENS license License 21.00
10/4/2023 100219 Hot choc expenses Expenses 28.33
10/4/2023 100219 Wonka bars Expenses 68.36
10/5/2023 100224 Durham Ox New Parent Welcome,D Ox 171.55
10/11/2023 100200 AMH Entertainment Summer fair23 22/23 45.00
10/21/2023 - Bank charges Bank charges 1.20
10/21/2023 - Bank management fee Bank charges 5.00
10/25/2023 100227 Aviva fund/grantspaid over School Grants 8,610.36
11/21/2023 - Bank charges Bank charges 3.82
11/21/2023 - Bank management fee Bank charges 5.00
11/29/2023 100222 Emma Wilkinson School Grants 277.00
11/29/2023 100228 Christmas cards expenses Expenses 279.60
11/29/2023 100230 Leaver bibles Year 7 leavers bibles 86.00
11/29/2023 100229 Morse coach,Helmsleycastle Morse coaches 245.00
12/6/2023 100231 Groundwork UK,BUPA School Grants 2,250.00
12/6/2023 100233 Aviva GA School Grants 773.75
12/6/2023 100232 CAF,Nestle School Grants 500.00
12/21/2023 100234 Earthquake & volcano workshop Earthquake & Volcano w orkshop 365.00
12/21/2023 100234 Travelling panto Travelling panto Dec23 515.00
12/21/2023 - Bank charges Bank charges 2.40
12/21/2023 - Bank management fee Bank charges 5.00
1/1/2024 100237 Musicprovision Musicprovision 1,128.67
1/1/2024 100238 Morse coach,YoungVoices Morse coaches 495.00
1/2/2024 DD Parentkind Insurance 153.00
1/21/2024 - Bank charges Bank charges 5.00
1/21/2024 - Bank management fee Bank charges 5.07
2/21/2024 OL1 Disco expenses Expenses 25.17
2/21/2024 OL Easter craft expenses Expenses 30.00
2/21/2024 - Bank charges Bank charges 5.00
2/21/2024 OL2 Easter eggs Expenses 27.00
2/21/2024 OL2 Disco expenses Expenses 111.80
3/5/2024 Jade Barnes EasterCraft
 Expenses 40.40
3/7/2024 BP ~~Alne Parish Leisure~~
~~CkPiSh~~		 Venue hire 20.00
3/19/2024 100239 Paypal
~~rayermarycoo~~		 School Grants 250.52
3/19/2024 100239 Groundwork UK School Grants 250.00
3/19/2024 OL3 VC Griffin Candles Expenses 50.00
3/21/2024 DR Bank charges Bank charges 6.47
3/21/2024 OL4 Vic Cain Easter craft
 Expenses
 11.01
3/21/2024 OL5 ~~Crayke School Fund~~
~~TlliPtD~~
 ~~Travelling panto deposit~~
~~D24~~		 180.00
3/21/2024 OL6 ~~ravenganoep~~
~~Crayke School Fund~~
~~LHb&LhClb~~		 Lunchclub
~~ec~~		 132.41
4/10/2024 OL6A R StubbinsQuizNightExpenses
~~earnuuncu~~		 Expenses 21.33
4/10/2024 TraceySwiers CraftEventMaterial Expenses 8.49
4/10/2024 OL7 Scout GroupHallHire 26/4 Venue hire 48.00
4/10/2024 - Crayke CE School SolarPanels School Grants 70.00
4/21/2024 DR Bank charges Bank charges 8.12
4/22/2024 OL8 VC Griffin ShedTeamStorage Shed donation 180.00
4/24/2024 OL8A Laura Baker LeaverHoodies Leavers hoodies 138.19
4/26/2024 OL8B TraceySwiers CokeZero Expenses 12.00
4/29/2024 VC GriffinQuizExpenses Expenses 139.91
4/29/2024 OL9 VC Griffin TENSQuiz Summer fair 21.00

Crayke Home and School Association banking activity

5/1/2024 OL9A Fun4Hire CraykeFair22June Summer fair 60.00
5/3/2024 OL10 MrsGearsLunchClub Lunchclub 46.79
5/8/2024 OL11 AppleClassGutterin Apple class, guttering 151.12
5/10/2024 OL12 VC Griffin FairSlime Summer fair 31.91
5/10/2024 OL13 VC Griffin AlneFairDonuts Expenses 93.50
5/13/2024 VC Griffin FairGamesSnakes Summer fair 47.03
5/21/2024 DR TOTAL CHARGES TO 29APR202 Bank charges 5.00
5/21/2024 VC Griffin FairBarExpenses Summer fair 42.50
5/23/2024 OL14 VC Griffin FairTokens Summer fair 320.00
5/30/2024 OL14A R Stubbins FairBannerStickers Summer fair 5.74
6/7/2024 OL14B R Stubbins FairSignExpenses Summer fair 5.74
6/7/2024 OL15 AppleClasGuttering Apple class, guttering 47.98
6/7/2024 OL15 MrsGLunchResources Lunchclub 18.96
6/10/2024 OL16 VC Griffin VariousExpenses Expenses 153.64
6/12/2024 TraceySwiers FairTENS Expenses 21.00
6/13/2024 OL9A Fun4Hire CraykeFair22June Expenses 180.00
6/20/2024 DR WITHDRAWN Float 500.00
6/21/2024 DR TOTAL CHARGES TO 30MAY202 Bank charges 5.00
6/27/2024 OL17 BookBags 729439 Reception bookbags 75.00
6/27/2024 OL18 Shed Items 729440 Shed items 452.90
7/3/2024 100240 100240 Musicprovision 1,540.00
7/5/2024 VC Griffin IceCreamFriFreebie Ice cream Friday 73.78
7/13/2024 OL241 Mrs L Raynar Train railcard Rail ticket 30.00
7/13/2024 OL242 R Stubbins RailTickets Rail ticket 400.00
7/13/2024 OL242 R Stubbins RailTickets Rail ticket 183.85
7/15/2024 OL243 Lois Donson Railcard Rail ticket 30.00
7/16/2024 - Crayke CE School OakResidentia lResidential donation 500.00
7/16/2024 CHQ 100241 BenQscreen 1,600.00
7/16/2024 OL244 Rebecca Peacock Railcard Rail ticket 30.00
7/19/2024 - Crayke CE School DigiGrant School Grants 400.00
7/19/2024 - Crayke CE School DigiGrant2/3 School Grants 400.00
7/19/2024 OL245 Caroline Porter ApplePackUps Apple class, pack-ups 113.50
7/20/2024 - Crayke CE School DigiGrants3/3 School Grants 400.00
7/21/2024 DR TOTAL CHARGES TO 29JUN202 Bank charges 21.34
8/21/2024 CHG TOTAL CHARGES TO 30JUL202 4Bank charges 5.80
8/29/2024 OL245 Judi Jackson Railcard Rail ticket 30.00
Total
£ 34,156.80

Bank receipts

Date **Payment type ** Description Code Name Doc No. Bank
9/6/2023 GA HMRC Gift aid 29 593.21
10/4/2023 SumUp Cardpayments 29A 541.19
10/9/2023 Grant Crowdfunder Ltd Grants 30 3,365.36
10/10/2023 Grant Crowdfunder Ltd Grants 30 3,455.00
10/10/2023 Grant Crowdfunder Ltd Grants 30 30.00
10/10/2023 Grant Crowdfunder Ltd Grants 30 1,760.00
10/13/2023 Grant Paypal Grants 405.71
10/16/2023 Various, see Banked worksheet 16/10/23 Banked 31 54.50
10/17/2023 Grant Paypal Grants 32 277.58
10/20/2023 Aviva Gift Aid Grants 33 773.75
11/3/2023 SumUp Cardpayments 33A 90.26
11/10/2023 Grant Groundwork UK Grants 34A 2,250.00
11/14/2023 Easyfundraising Easyfundraiser 34 65.03
11/28/2023 Grant CAF,Nestle Grants 35 500.00
11/29/2023 Various, see Banked worksheet 29/11/23 Banked 36 668.10
11/29/2023 Grant Paypal Grants 37 25.00
11/30/2023 Stikins labels Stikins 38 20.88
12/5/2023 YourSchoolLottery School lottery - 21.20
12/5/2023 SumUp Cardpayments 38A 955.74
12/22/2023 INS AU V LTD SW 22/23 expenses repaid 39 63.50

Crayke Home and School Association banking activity

1/4/2024 CR YourSchoolLottery School lottery - 102.80
1/4/2024 SumUp Cardpayments 39A 177.21
1/5/2024 Empties Ink cartridges 13.75
1/26/2024 Grant Groundwork UK Grants 250.00
2/5/2024 Empties Ink cartridges 38.00
2/5/2024 SumUp Cardpayments - 587.99
2/7/2024 YourSchoolLottery School lottery - 114.80
2/13/2024 Easyfundraising Easyfundraiser 40 61.13
2/26/2024 CASH IN AT HSBC BANK PLC T HTuck shop 266.35
3/5/2024 CR YourSchoolLottery School lottery - 95.20
3/5/2024 SumUp payment Cardpayments 40A 347.33
3/11/2024 CR CASH IN AT HSBC BANK PLC T HBanked 41 279.00
3/12/2024 CR YourSchoolLottery School lottery - 18.30
3/19/2024 CR PayPal CHQin via Mobile Grants 29.23
4/3/2024 CR SumUpPayments Acc MDM PID4 Cardpayments 41A 504.52
4/4/2024 CR YourSchoolLottery School lottery - 114.00
4/30/2024 CR YourSchoolLottery School lottery - 15.00
5/1/2024 CR HMRC CHARITIES Gift Aid 42 590.06
5/3/2024 CR Banked Banked 45AA 498.00
5/3/2024 CR SumUpPayments Acc MDM PID5 Cardpayments 42A 643.94
5/8/2024 CR CLIENTS DEPOSIT YourSchoolL oSchool lottery 42AA 102.40
6/4/2024 CR CLIENTS DEPOSIT YourSchoolL oSchool lottery 86.00
6/5/2024 CR SumUpPayments Acc MDM PID5 Cardpayments 42AB 345.07
6/14/2024 CR CASH IN AT HSBC BANK PLC T HBreak the Rules 116.70
6/14/2024 CR CASH IN AT HSBC BANK PLC T HAlne fair 419.50
6/18/2024 CR YourSchoolLottery School lottery 15.00
6/24/2024 CR CASH IN AT HSBC BANK PLC T HSummer fair 2,160.00
6/24/2024 CR CASH IN AT HSBC BANK PLC T HSummer fair 488.61
7/2/2024 CR CLIENTS DEPOSIT YourSchoolL oSchool lottery 82.40
7/3/2024 CR SumUpPayments Acc MDM PID5 Cardpayments 42ABC 1,796.00
7/8/2024 CR CARD FACTORY FOUND Fundmatching 2,500.00
7/11/2024 CR DIGIT 005 Grants 400.00
7/11/2024 CR DIGIT 003 Grants 400.00
7/11/2024 CR DIGIT 004 Grants 400.00
7/19/2024 CR Victoria Griffin Chasa donation Ice creams 121.00
7/31/2024 CR HMRC CHARITIES Gift Aid 43 644.50
8/5/2024 CR SumUpPayments AccMDM PID6 4Cardpayments 42ABCD 163.50
8/6/2024 CR CLIENTS DEPOSIT YourSchoolL oSchool lottery - 103.60
8/12/2024 CR CHQIN AT 407080 Co-Op grant 150.00
8/13/2024 CR EASY FUNDRAISING Easyfundraiser - 107.62
8/20/2024 CR CLIENTS DEPOSIT YourSchoolL oSchool lottery - 15.30
8/28/2024 CR T Swiers PrelovedClothes Uniform - 11.00
Total £ 31,290.82
Bank Reconciliation
Bank Payments
Bank Receipts
Starting bank balance 01/09/2023
Bank receipts - bank payments
Bank balance as of 31/08/2024		 £ 34,156.80
£ 31,290.82
9385.99
-£ 2,865.98
£ 6,520.01

Crayke Home and School Association banking activity

Info. 2022/23 account PayPal Aviva match funding 2022/23 accounts, bouncy castle hire PayPal Aviva match funding Beech class Grant paid over to school Oak class Glow items Ceramics Candles 28-Feb-24 Travelling panto deposit Learn hub & lunch club Alcohol & gluten free sweets Christmas craft expenses Final donations paid over 30-Mar-24 Shed donation Receipt given to VG for Tesco refund Quiz expenses Quiz night alcohol license

Crayke Home and School Association banking activity

Fair inflatables Fair inflatables Fair float Music provision Donation BenQ screen 003 004 005

34156.8

Info. Aviva. Total £ 8610.36 Aviva. Total £ 8610.36 Aviva. Total £ 8610.36 Aviva. Total £ 8610.36 GoFundMe, Solar panels. VG deposited Solar panels.Repaid to Avivia to match fund HMRC BUPA Cinema night 22/23 expenses

Crayke Home and School Association banking activity

Ink cartridges To payover. Solar panels Ink cartridges Various, see Banked worksheet 3/3/24 QuizNight+Tuck Ice creams Cash received 31290.82

6520.01

CHASA Income & Expenditure 01/09/2023 - 04/03/2024

Expenditure
Code Name
Sum of Bank
Apple class, guttering
199.10
Apple class, pack-ups
113.50
Bank charges
96.86
BenQ screen
1,600.00
Digital donation
6,500.00
Earthquake & Volcano workshop
365.00
Expenses
1,361.69
Float
500.00
Ice cream Friday
73.78
Insurance
153.00
Leavers hoodies
138.19
License
21.00
Lunchclub
198.16
Morse coaches
740.00
Music provision
2,668.67
New Parent Welcome, D Ox
171.55
Rail ticket
703.85
Reading diaries
725.00
Reception bookbags
75.00
Residential donation
500.00
School Grants
14,391.63
School Grants 22/23
800.00
Shed donation
180.00
Shed items
452.90
Summer fair
533.92
Summer fair23 22/23
45.00
Travelling panto Dec23
515.00
Travelling panto deposit Dec24
180.00
Venue hire
68.00
Year 7 leavers bibles
86.00
Total Result
34,156.80		 Expenditure
Code Name
Sum of Bank
Apple class, guttering
199.10
Apple class, pack-ups
113.50
Bank charges
96.86
BenQ screen
1,600.00
Digital donation
6,500.00
Earthquake & Volcano workshop
365.00
Expenses
1,361.69
Float
500.00
Ice cream Friday
73.78
Insurance
153.00
Leavers hoodies
138.19
License
21.00
Lunchclub
198.16
Morse coaches
740.00
Music provision
2,668.67
New Parent Welcome, D Ox
171.55
Rail ticket
703.85
Reading diaries
725.00
Reception bookbags
75.00
Residential donation
500.00
School Grants
14,391.63
School Grants 22/23
800.00
Shed donation
180.00
Shed items
452.90
Summer fair
533.92
Summer fair23 22/23
45.00
Travelling panto Dec23
515.00
Travelling panto deposit Dec24
180.00
Venue hire
68.00
Year 7 leavers bibles
86.00
Total Result
34,156.80		 Income Income
Code Name Sum of Bank Code Name Sum of Bank
Apple class, guttering
Apple class, pack-ups
Bank charges
BenQ screen
Digital donation
Earthquake & Volcano workshop
Expenses
Float
Ice cream Friday
Insurance
Leavers hoodies
License
Lunchclub
Morse coaches
Music provision
New Parent Welcome, D Ox
Rail ticket
Reading diaries
Reception bookbags
Residential donation
School Grants
School Grants 22/23
Shed donation
Shed items
Summer fair
Summer fair23 22/23
Travelling panto Dec23
Travelling panto deposit Dec24
Venue hire
Year 7 leavers bibles		 199.10
113.50
96.86
1,600.00
6,500.00
365.00
1,361.69
500.00
73.78
153.00
138.19
21.00
198.16
740.00
2,668.67
171.55
703.85
725.00
75.00
500.00
14,391.63
800.00
180.00
452.90
533.92
45.00
515.00
180.00
68.00
86.00		 22/23 expenses repaid
Alne fair
Banked
Break the Rules
Card payments
Co-Op grant
Easyfundraiser
Fundmatching
Gift aid
Grants
Ice creams
Ink cartridges
School lottery
Stikins
Summer fair
Tuck shop
Uniform		 63.50
419.50
1,499.60
116.70
6,152.75
150.00
233.78
2,500.00
1,827.77
14,321.63
121.00
51.75
886.00
20.88
2,648.61
266.35
11.00
Total Result 31,290.82
Total Result 34,156.80

Sumup

Sumup
Description TS Sum of Price
-
Bonfire Night
Christmas cards
Christmas craft
Christmas stock
Crayke market café
Disco
Donation
Luxury Raffle
Rainbow Raffle
Solar panel donation
Tuck
Uniforms
Wonka bars		 98.00
471.00
300.00
87.00
193.50
480.01
15.00
405.00
129.00
70.00
174.50
93.00
248.00
Total Result 2,764.01

SumUp VG

Easter Craft 385.03
220.00
122.00
85.00
1,026.50
690.00
102.50
Break the Rules
153.20
430.00
Christmas sales
444
101.00
Craft
856.03
128.50
Ice cream Friday
341.00
114.00
36.50
89.00
3,530.03
Tuck
277.00
Uniform
250.50
24.5
3,530.03
2321.73
Ice Cream
Uniform
Sports day donuts
Fair cumulative
Entrance Tokens
Tuck
Quiz Ticket
Quiz Bar
Alne
Quiz Raffle
Break the rules
Fair Raffle

Account

vicki_griffin@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk

Date Transaction ID

9/8/2023 TC3PXGKDC7 9/10/2023 TFAU4KMEA6 9/12/2023 T92RZK7CMS 9/12/2023 TEKRYK4QFC 9/12/2023 TDHV3KQ6DZ 9/12/2023 TDN9PPTYE2 9/12/2023 TD97949NTZ 9/12/2023 TDRPQPH4AU 9/12/2023 TDYRHLEKSQ 9/12/2023 TFLQ4KZ6RQ 9/12/2023 TCTX7YFGVH 9/12/2023 TCKVHC3K4M 9/12/2023 TC774V6FTH 9/12/2023 TCVN3N4MFR 9/12/2023 T22KDX3LLE 9/13/2023 TDGFX3E746 9/13/2023 TEFT7T794N 9/13/2023 TCRZ92EXRF 9/13/2023 TE9YZVQFP7 9/13/2023 TDDXKD3TTR 9/13/2023 TDZXS4XSVL 9/13/2023 TRSDZUU2LF 9/13/2023 TCV2TFY2FZ 9/13/2023 TECLTTNHCP 9/13/2023 TEEHTVHK34 9/13/2023 TNVV7SU4NP 9/13/2023 TC9ME7GULL 9/13/2023 TDKXD26PPR 9/13/2023 T7XXFP2TK2 9/13/2023 T97CUTQNXN 9/13/2023 TE3L6VX4EK 9/13/2023 TDGKYCUFDG 9/13/2023 TDGM69TAHL 9/13/2023 TZ4VQHF3S3 9/13/2023 TCU94UHQPH 9/13/2023 TC9MXXFNZS 9/13/2023 TDP3TK4TYR 9/13/2023 TCPUTALCCR 9/13/2023 TFANUHRMP3 9/13/2023 TEYPZ63PCM 9/13/2023 TEPKS3PDUM 9/13/2023 TFNGDTK6X4 9/13/2023 TDPRH6AVYM 9/13/2023 TDQRUK9F4D 9/13/2023 T9U2R2Y6PA 9/13/2023 TDXZCR224M 9/13/2023 TD7HRUALMS 9/13/2023 TDH4E9N4T9 9/13/2023 TDUY6MMESP 9/13/2023 TEHFN6HR72 9/13/2023 TDQ6YXPSCM 9/14/2023 TD994EKK4D 9/14/2023 TE4CLF9VZN 9/14/2023 TDEPPTXCEP

Description

Donation

Online Store #39 Online Store #40 Online Store #41 Online Store #42 Online Store #43 Online Store #44 Online Store #45 Online Store #46 Online Store #47 Online Store #49 Online Store #50 Online Store #51 Online Store #52 Online Store #53 Online Store #55 Online Store #56 Online Store #57 Online Store #58 Online Store #59 Online Store #60 Online Store #61 Online Store #62 Online Store #63 Online Store #65 Online Store #66 Online Store #67 Online Store #68 Online Store #69 Online Store #70 Online Store #71 Online Store #72 Online Store #73 Online Store #74 Online Store #75 Online Store #76 Online Store #77 Online Store #78 Online Store #79 Online Store #80 Online Store #81 Online Store #82 Online Store #83 Online Store #84 Online Store #85 Online Store #86 Online Store #87 Online Store #88 Online Store #89 Online Store #90 Online Store #91 Online Store #92 Online Store #93 Online Store #94

vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vicki_griffin@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk mbujwicka@gmail.com vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk mbujwicka@gmail.com mbujwicka@gmail.com vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk

9/14/2023 TCLTZS66UC Online Store #95 9/14/2023 TEPC73V2NX Online Store #96 9/15/2023 TFPZ3UR9DH Anon donation 9/15/2023 TFAAYYSCX9 Jumper 9/15/2023 TFAAYYSCX9 Custom amount 9/15/2023 TEDYEUZQED Online Store #97 9/15/2023 TCT7PM9HF3 Online Store #98 9/15/2023 TEH4YZNL9D Online Store #99 9/15/2023 TEHKXETVGM Custom amount 9/15/2023 TFS44T3UEU Wonka Bar 9/17/2023 TRN6PPKX3F Online Store #100 9/18/2023 TC3GKFYDSH Online Store #101 9/18/2023 TC3FUF6Q3P Online Store #102 9/18/2023 TNZDYL3UP9 Online Store #103 9/19/2023 TFKR3PFAQ2 Online Store #104 9/19/2023 TEU9D3KZ76 Online Store #105 9/19/2023 TEAHL2K6TZ Online Store #106 9/19/2023 TPTRVLYSR6 Online Store #107 9/20/2023 TD3PQQFSUH Custom amount 9/20/2023 TCSARXR9RC Wonka bars 9/22/2023 TCGXL6U9PQ Large Lolly 9/22/2023 TFFPM377RT Large Lolly 9/22/2023 TFFPM377RT Large jelly snake 9/22/2023 TD2SVMLVLE Tuck 50p 9/22/2023 TD2SVMLVLE Large jelly snake 9/29/2023 T9D9A997V6 9/29/2023 TUZ29CQFLT 9/30/2023 TEHM9EM72N Bacon Bap 9/30/2023 TEK2ZPDD7Q Bacon Bap 9/30/2023 TDYAUSQQV2 Bacon Bap 9/30/2023 TFPPNQ4TVP Tea/Coffee 9/30/2023 TFM9F6Q9VG £5 solar panel donation 9/30/2023 TE4PCLCSCU Kit Kat 9/30/2023 TE4PCLCSCU Loaded Hot Chocolate 9/30/2023 TE4PCLCSCU Bacon Bap 9/30/2023 TDDDC2U9ZD Tea/Coffee 9/30/2023 TDDDC2U9ZD Bacon Bap 9/30/2023 TFNKHARQVZ Bacon Bap 9/30/2023 TFNKHARQVZ Tea/Coffee 9/30/2023 TC2UTHQKGD Tea/Coffee 9/30/2023 TFGSDRNGDF Bacon Bap 9/30/2023 TECCEL6FAT Bacon Bap 9/30/2023 TECCEL6FAT Tea/Coffee 9/30/2023 TEXN6YS4YU Bacon Bap 9/30/2023 T37LLDQYLN Bacon Bap 9/30/2023 T37LLDQYLN Tea/Coffee 9/30/2023 TEXU9Q9CMZ Tea/Coffee 9/30/2023 TEXU9Q9CMZ Kit Kat 9/30/2023 TDFFLKSR3H Muffin 9/30/2023 TDFFLKSR3H Loaded Hot Chocolate 9/30/2023 TCKF2E9XR4 Muffin 9/30/2023 TCKF2E9XR4 Tea/Coffee 9/30/2023 TDA2MUUHEU £5 solar panel donation 9/30/2023 TCVS42LTV4 £10 solar panel donation 9/30/2023 TD9H9MTZV4 Tea/Coffee 9/30/2023 TEC3AE3KRM Kit Kat 9/30/2023 TEC3AE3KRM Bacon Bap

vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TPMQXZU4ZU Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TPMQXZU4ZU Muffin vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TDA9HEY7D6 Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TS9Q4PDD29 Pan Au Chocolat vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TS9Q4PDD29 Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TS9Q4PDD29 Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TEHHRHHGFQ Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TEHHRHHGFQ Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TEHHRHHGFQ Muffin vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TFL3G2HDTL Muffin vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TFL3G2HDTL Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TFN7CXVQ4N Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TFN7CXVQ4N Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TE6AKMPYNE Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TC3KUG99VR Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TCQNKLL49K Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TCQNKLL49K Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 T9VMEC4UGC Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TC9NM72GN4 mbujwicka@gmail.com 9/30/2023 T2NZVYS73G vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TSQFHANF3T Muffin vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TEM3HSPYAY Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TEM3HSPYAY Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TE4DY22AAD Kit Kat mbujwicka@gmail.com 9/30/2023 TDEG46NNCM vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TDFZAPGDRX Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TD2RTDFZRS Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TD2RTDFZRS Muffin vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TD2RTDFZRS Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TFNTR4FU47 Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TFNTR4FU47 Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TDPYLMZ4KM Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TDPYLMZ4KM Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TX2KMX2Z3Y Tea/Coffee vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TX2KMX2Z3Y Kit Kat vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TX2KMX2Z3Y Bacon Bap vgriffin@crayke.n-yorks.sch.uk 9/30/2023 TDF2G3XYGQ vgriffin@crayke.n-yorks.sch.uk 10/3/2023 TEK26HXDSQ Online Store #108. Bingo charlotteplonska@hotmail.co.uk 10/6/2023 TDKKK4UMXD charlotteplonska@hotmail.co.uk 10/6/2023 TDFQFDXLYX charlotteplonska@hotmail.co.uk 10/6/2023 TFDSTZF7F4 charlotteplonska@hotmail.co.uk 10/13/2023 TDA7Y6Q9MK charlotteplonska@hotmail.co.uk 10/13/2023 TFRFLFQQ3N charlotteplonska@hotmail.co.uk 10/13/2023 TCY39QYTXQ vgriffin@crayke.n-yorks.sch.uk 10/24/2023 TLCSGRUPQR Online Store #109 kthunsdale@outlook.com 10/24/2023 TDTPQPE4M7 kthunsdale@outlook.com 10/24/2023 TCMLPAVPHS vgriffin@crayke.n-yorks.sch.uk 10/24/2023 TCT4CHGRT9 Online Store #110 kthunsdale@outlook.com 10/24/2023 TLYNHQR4MQ kthunsdale@outlook.com 10/24/2023 TFA2ZAZLK6 vgriffin@crayke.n-yorks.sch.uk 10/25/2023 TED2L3NXCX kthunsdale@outlook.com 10/25/2023 TUHVR3Z7RL vgriffin@crayke.n-yorks.sch.uk 10/25/2023 TYZ39V6V3G Online Store #111 kthunsdale@outlook.com 10/25/2023 TME93KEAKK kthunsdale@outlook.com 10/25/2023 TEP2G634KM kthunsdale@outlook.com 10/25/2023 TCERMNKRLZ jdbunker@hotmail.co.uk 11/5/2023 TLUEQ2FMUG

Tea/Coffee Muffin Bacon Bap Pan Au Chocolat Tea/Coffee Bacon Bap Tea/Coffee Bacon Bap Muffin Muffin Tea/Coffee Tea/Coffee Bacon Bap Bacon Bap Tea/Coffee Tea/Coffee Bacon Bap Bacon Bap Loaded Hot Chocolate £10 solar panel donation Muffin Tea/Coffee Bacon Bap Kit Kat £10 solar panel donation Bacon Bap Bacon Bap Muffin Tea/Coffee Tea/Coffee Bacon Bap Tea/Coffee Bacon Bap Tea/Coffee Kit Kat Bacon Bap Online Store #108. Bingo

jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk jdbunker@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk

11/5/2023 TDSHSUZ633 11/5/2023 TE6USU2PZD 11/5/2023 TEDTH9YQ4D 11/5/2023 TCCMASVAPU 11/5/2023 TCYK742K9A 11/5/2023 TCR2YU6QM7 11/5/2023 TCZDTKF3NF 11/5/2023 TEMYYU7MDE 11/5/2023 TFKQDGD3GD 11/5/2023 TLNG9YFQSA 11/5/2023 TCFDPGNDSK 11/5/2023 TDSLAXLLZD 11/5/2023 TELMREASL4 11/5/2023 TCVSDXEK2H 11/5/2023 TCGMGZ6SGY 11/5/2023 T9MM9QXHRH 11/5/2023 TCTXNDMFCU 11/5/2023 TEL6RY7FXM 11/5/2023 T73EPQDLQU 11/5/2023 TQMANML2NE 11/6/2023 TEMUEGKU2Y 11/6/2023 TEUZZSEGA4 11/6/2023 TUKKU46EL3 11/6/2023 TFN9VXN7H4 11/6/2023 THQTET6C4Z 11/6/2023 TEMVZR7R4Y 11/6/2023 TDZ6Y2TXSG 11/6/2023 TDLNPEXKK3 11/6/2023 TCF692ZURQ 11/6/2023 TFK4SLXDUZ 11/6/2023 TEQM33K9ZT 11/7/2023 TC9M9K62N4 11/7/2023 TCSM3PSYH3 11/7/2023 TDQU4PKMY7 11/7/2023 TECLSG7NDQ 11/7/2023 TDXG2P3TCN 11/7/2023 TC249D77GY 11/7/2023 TE93TR3NM2 11/7/2023 TCM97PHSA3 11/7/2023 TCZ4ACQH3U 11/7/2023 T9TULPNZL6 11/7/2023 TCQ6SVQAVY 11/7/2023 TE3MRA7QD2 11/8/2023 TK6ZG2YFNY 11/8/2023 TFCTGFL3A2 11/8/2023 TCGKP9LZH3 11/8/2023 TDFTMHMM4M 11/8/2023 T4DEV3MGUF 11/8/2023 TCEK2QSUNA 11/8/2023 TFSVELH6Z7 11/8/2023 TDKZ6SQZF2 11/8/2023 TEYS2PN3PE 11/8/2023 TEHRUZQCPA 11/8/2023 TD6AASSCXT 11/8/2023 TEZPAPLPE6 11/8/2023 TFM4H7ZMGT 11/8/2023 TER2VZ6YDY

Custom amount Online Store #112 Online Store #113 Personalised Christmas Car Personalised Christmas Car Personalised Christmas Car Personalised Christmas Car Personalised Christmas Car Online Store #120 Online Store #121 Online Store #122 Personalised Christmas Car Online Store #124 Personalised Christmas Car Personalised Christmas Car Personalised Christmas Car Personalised Christmas Car Online Store #130 Online Store #131 Personalised Christmas Car Online Store #134 Personalised Christmas Car Personalised Christmas Car Online Store #137 Personalised Christmas Car Online Store #139 Online Store #140 Online Store #141 Online Store #142 Online Store #143 Online Store #144 Online Store #147 Online Store #148 Online Store #149 Online Store #150 Online Store #151 Online Store #152

vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk

11/8/2023 TZZZZX43A3 11/8/2023 T7QHGNFQ2G 11/9/2023 TEM2GCUZEM 11/9/2023 TEDS4GM2Y2 11/9/2023 TD4PU2QDLA 11/9/2023 TFSEFSPLSF 11/9/2023 TE42CGQGUH 11/9/2023 TDMKYHHF3L 11/9/2023 TFF6MH9L6K 11/10/2023 TCD3AHY3ME 11/10/2023 TDGDXGHEG2 11/10/2023 TDF4XZQAFS 11/10/2023 TC692HQVZ2 11/10/2023 TCAH44HZFY 11/10/2023 TCKK929DC2 11/10/2023 TFEUKD9GTE 11/11/2023 TEDXVX7CCU 11/12/2023 TC4VLFVR2M 11/12/2023 TEC7HFG66X 11/12/2023 TEC7HFG66X 11/12/2023 TDNFYUCFTT 11/12/2023 T9NMZXZ2PD 11/12/2023 TENNZL7LP7 11/12/2023 TU72YTDMQ7 11/12/2023 TEPF4SNDNF 11/12/2023 TDHTYFHFLG 11/12/2023 TD2GQKF7R4 11/12/2023 TFGDKRKRKV 11/12/2023 TCZKMZGDVP 11/12/2023 TYYNUN9YZ3 11/13/2023 TDYX4GS2CY 11/13/2023 TESQVSDUEN 11/16/2023 TGHMR34AKC 11/16/2023 TCFFZ7ARP6 11/16/2023 TQLSRD3YCX 11/16/2023 TXHVFYNARE 11/16/2023 TCNRXS79NN 11/16/2023 TCK2Z2UN73 11/16/2023 TCDGZGM6QC 11/16/2023 TPR4VGAVX2 11/16/2023 TDK93RCDXQ 11/16/2023 TD76SAKF76 11/17/2023 TET76S7R4F 11/17/2023 TEDRTNETPP 11/17/2023 TCS73D7K4N 11/17/2023 TDYUQRUHQX 11/17/2023 TDVEPHRXE3 11/17/2023 T6GZPDQP9F 11/17/2023 TDPC44DDX3 11/17/2023 TC73GEEFA3 11/17/2023 TDF7KN4UEM 11/17/2023 TCEUUSVYFG 11/17/2023 TCZ3DQTF2R 11/17/2023 TDY7SQ3PDL 11/17/2023 TEX99YK6DN 11/17/2023 TDRPPYXFFA 11/17/2023 TU2722Z94P

Online Store #153 Online Store #154 Online Store #155 Online Store #156 Online Store #157 Online Store #158 Online Store #159 Online Store #160 Online Store #161 Online Store #163 Online Store #164

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vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk kthunsdale@outlook.com vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk

11/17/2023 TS2H32H3TH Online Store #203 11/19/2023 TM37YQZYDV Online Store #204 11/19/2023 TDVGR2X6D4 11/19/2023 TC3HD3VC2L Online Store #205 11/20/2023 TEGP3DZL6A Online Store #206 11/21/2023 TFL7TKF2GG Online Store #207 11/23/2023 TH34GG2KMZ Online Store #208 11/23/2023 TEERG69FRG Online Store #209 11/23/2023 TE2TUP4HQH Online Store #210 11/23/2023 TCU2GZ2VFH Online Store #211 11/23/2023 TEF4LPTK6V Online Store #212 11/23/2023 TCDH9S3ZV2 Online Store #213 11/23/2023 TXSUVRPMYS Online Store #214 11/24/2023 T2AQQXMY4C Online Store #216 11/24/2023 TCXD3SRKZ9 Online Store #217 11/24/2023 TE4M4XRXS6 Online Store #218 11/24/2023 TCZFXK4TRH Online Store #219 11/24/2023 T23ENEHPAV 11/24/2023 TCA2XK93FE 11/24/2023 TCFXTDV33Y Online Store #220 11/27/2023 TENAEH34S7 Online Store #221 11/27/2023 TDUFSRLXQG Online Store #222 11/29/2023 TCDD3CESHV 11/30/2023 TEMHFASMVY Online Store #223 12/1/2023 TFMF3RHAGM Online Store #224 12/1/2023 TDNTDDS6AF Online Store #225 12/1/2023 TYCQEP4ACK 12/1/2023 TFCNPXAPHK Online Store #226 12/1/2023 TDHCHTFLMX 12/1/2023 TKQEFYAD6Z Online Store #227 12/2/2023 TDZ7YDXPT2 Hot choc cones 12/2/2023 TEXMGHUQZ4 12/2/2023 TFMMQD23KA Hot choc cones 12/2/2023 TC6R4FVNXE 12/2/2023 TEHVD3PXXU 12/3/2023 TFNCVN67U9 Online Store #228 12/4/2023 TDYSNYQ6ML Online Store #229 12/7/2023 TCPCVH9LHN Online Store #230 12/7/2023 TCPCVH9LHN Online Store #230 12/7/2023 TK3NHR4GTS Online Store #231 12/7/2023 T7XSGH6MN9 Online Store #232 12/7/2023 TDNLH246HD Online Store #233 12/7/2023 TELQGUE6FZ Online Store #234 12/7/2023 TDSPHRD39Q Online Store #235 12/7/2023 TDSPHRD39Q Online Store #235 12/7/2023 TESKYSPDHL Online Store #236 12/7/2023 TDQX3C6NS9 Online Store #237 12/7/2023 TDQX3C6NS9 Online Store #237 12/7/2023 TCUCXMA9DA Online Store #238 12/7/2023 TUTASHYGL4 Online Store #239 12/7/2023 TUTASHYGL4 Online Store #239 12/8/2023 THC774QNGV Online Store #240 12/8/2023 TCAQ9D4KPG Online Store #241 12/8/2023 TFC34G4DG9 12/8/2023 TDAD6NN3E4 12/8/2023 TCVVZG6F6F 12/8/2023 TSVTTFML7E

charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk kthunsdale@outlook.com vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk - vgriffin@crayke.n yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk

12/8/2023 TRFCKNYHZ7 12/8/2023 TCXNQAEDAM 12/8/2023 T7AR6G4ZMQ 12/8/2023 TDN2USES7A 12/8/2023 TD976LD3EF 12/10/2023 TCKTATMVDK 12/11/2023 TD7SXA2A9H 12/11/2023 TDTK36A4UF 12/11/2023 TFFYA7QD92 12/11/2023 TE7VPP4ERY 12/13/2023 TDPX63LSRS 12/13/2023 TENRDTVVAF 12/13/2023 TFKXS2F2E4 12/13/2023 T2UFA42LG3 12/13/2023 TEDD66F6A9 12/13/2023 TEDD66F6A9 12/13/2023 TEDD66F6A9 12/15/2023 TZMUETYRVF 12/15/2023 TRVHT9SAXF 12/15/2023 TFSGFKPSCQ 12/22/2023 TCGVXGQY4M 1/12/2024 T7A2D7PPAD 1/19/2024 TEXX46ZY9T 1/19/2024 TCNT4PUKXS 1/19/2024 TC7HTZ7YUZ 1/19/2024 TCL4CM37LN 1/19/2024 TRTNCFGNG2 1/19/2024 TMAS32ERSU 1/19/2024 TMAS32ERSU 1/19/2024 TD9XMEDKVG 1/19/2024 TDUM9ZPRZS 1/19/2024 TPYKQCS47X 1/19/2024 TEYXTP3VN4 1/19/2024 TEYXTP3VN4 1/24/2024 TCSXSMUZ9A 1/24/2024 TVFK9P3PZQ 1/24/2024 TFKHRNTRD4 1/24/2024 TFA2Y99Y4C 1/24/2024 TFA2Y99Y4C 1/24/2024 TED4GZHCMK 1/24/2024 TYXRG34R7N 1/24/2024 TCVNTNLXVG 1/24/2024 TFG6A3CNCM 1/24/2024 TCEMUVGT27 1/24/2024 TCEMUVGT27 1/24/2024 TEZPC26QUF 1/24/2024 TFN7PZ7VAL 1/24/2024 TCH9KFUAK7 1/24/2024 TELKH46R6M 1/24/2024 TELKH46R6M 1/24/2024 TDQFKEUAZM 1/24/2024 TCLC6DCD72 1/25/2024 TVYRDSK4DC 1/26/2024 TC2TNVK22Z 1/26/2024 TEC3XG2ZT7 1/26/2024 TE4QCSRH4E 1/26/2024 TYQXF27XV4

Online Store #242 Online Store #244 Online Store #245 Online Store #246 Online Store #250 Online Store #251 Online Store #252 Online Store #253 Online Store #254 Raffle Ticket STRIP (x5 tick Raffle Ticket STRIP (x5 tick

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charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk

1/26/2024 TEYFEN32ME 1/26/2024 TCADUZMXGG 1/26/2024 TEYTNMEKYE 1/26/2024 TEYTNMEKYE 1/28/2024 TDYAGYMYMD 1/28/2024 TC7MPTLN4V 1/28/2024 TC4DQSG9MV 1/29/2024 TFDTSKLNUG 1/29/2024 TFDTSKLNUG 1/30/2024 TCPPX3YZ6Z 1/30/2024 TEXTL6P44L 1/30/2024 TD9PDZK6YX 1/30/2024 TDFDRRAGT9 1/30/2024 TDRZRHZV6G 1/31/2024 TC3SSGAZ97 1/31/2024 TD6ZCMQEF7 1/31/2024 TD6ZCMQEF7 1/31/2024 TC2UCTLRGA 1/31/2024 TCM4R6AL3X 1/31/2024 TCM4R6AL3X 1/31/2024 TDR34DP9PP 1/31/2024 TD9RLQHD76 1/31/2024 TFPX6Q926Y 1/31/2024 TCMU34G6AR 2/1/2024 TD9QPM7GDU 2/1/2024 TP7NAKYQGC 2/1/2024 TCC2ZDUG7H 2/1/2024 TDZVAHNHSH 2/1/2024 TDHUVEEGFZ 2/1/2024 TCUCH4UVRP 2/1/2024 TCKFDVTK4C 2/1/2024 TD2K7E6NU4 2/1/2024 TGAPYT6TN9 2/1/2024 TNV4VY76HD 2/2/2024 TYGTSN2DEX 2/2/2024 TDNKVRMTTD 2/2/2024 TFCEKLXGY7 2/2/2024 TKEPCMKLQC 2/2/2024 TFNUGGEMCU 2/2/2024 TESURU2E3S 2/2/2024 TE7LS4REXT 2/2/2024 TFSMYL6THG 2/2/2024 TZDCVD2ELR 2/2/2024 TC27G3CEXN 2/2/2024 TDLUY6ZUHG 2/2/2024 TDLUKFPPUP 2/2/2024 TFDQVNX674 2/2/2024 TEDMZDCH9A 2/2/2024 TEKPFYA66Q 2/2/2024 TEKNXHVGFV 2/2/2024 TMMACGZ3RM 2/2/2024 TD76UQUGQQ 2/2/2024 TC7HXC7T6M 2/2/2024 TEHZAZEX9S 2/3/2024 TFAD6F34HY 2/3/2024 T2H2UY9ULK 2/5/2024 TEFCXSUGFK

Tuck £1 Tuck £1

Online Store #279 Online Store #279 Online Store #280 Online Store #281 Online Store #282 Online Store #283 Online Store #283 Online Store #284 Online Store #285 Online Store #286 Online Store #287 Online Store #288 Online Store #289 Online Store #290 Online Store #290 Online Store #291 Online Store #292 Online Store #292 Online Store #293 Online Store #294 Online Store #295 Online Store #296 Online Store #297 Online Store #298 Online Store #299 Online Store #300 Online Store #301 Online Store #302 Online Store #303 Online Store #304 Online Store #305 Online Store #306 Online Store #307 Online Store #309 Online Store #310 Online Store #311 Online Store #312 Online Store #313 Tuck £1 Tuck £1 Tuck £1 Online Store #314 Online Store #315 Online Store #316 Online Store #317 Online Store #318 Online Store #319 Online Store #322 Online Store #323 Online Store #324 Online Store #325 Online Store #326 Online Store #327 Online Store #328 Online Store #329

vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk vgriffin@crayke.n-yorks.sch.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk

2/5/2024 TDLKYUCLTN 2/5/2024 TDCCT2QPYS 2/5/2024 TDQYLFQRMK 2/5/2024 T32EZE2YSU 2/5/2024 TG99SMZ7ZA 2/5/2024 TGNC7ZQC7A 2/6/2024 TEP3AQPY93 2/6/2024 TDYTPX4H2Y 2/6/2024 TDPHRTH6V2 2/6/2024 TEPTZCAXEF 2/6/2024 TC2KAA3RR4 2/6/2024 TEEXYQYKNY 2/6/2024 TD4Z442PF3 2/6/2024 TE3ZAYT2GQ 2/6/2024 TCKTME4SPS 2/6/2024 TCNDSPVQLU 2/6/2024 TFQHH4TS63 2/6/2024 TEGQTMG2GF 2/6/2024 TEC3AHCZAM 2/7/2024 TMYVL72QF9 2/7/2024 TDFF9GTGV2 2/7/2024 TC2SFFPCDS 2/7/2024 TXTAYCKK4U 2/8/2024 TDXATNUDHF 2/8/2024 TR2Y23HLK4 2/8/2024 TDXANDND6F 2/8/2024 TFMMD33CXR 2/8/2024 TRX2GTS3ZT 2/8/2024 TEZ7ZVY3PK 2/8/2024 TDA3ZHZT2Q 2/8/2024 TCEL2XZT7F 2/8/2024 TGFHHYYGDG 2/9/2024 TFDXNTLTMR 2/9/2024 TDGTDE7YQV 2/9/2024 TERCE99CYV 2/9/2024 TDXCSFFFRQ 2/9/2024 TEGK2KRQTQ Tuck £1 2/9/2024 TFGE6FLNK3 Tuck 50p 2/9/2024 TFGE6FLNK3 Tuck £1 2/9/2024 TR9QPMTPMR Tuck 50p 2/9/2024 TR9QPMTPMR Tuck £1 2/9/2024 TDN4MQHSLY Tuck 50p 2/9/2024 TDN4MQHSLY Tuck £1 2/23/2024 T6HY6AK9UQ Tuck £1 2/23/2024 TCNRTHRA99 Tuck £1 2/23/2024 TQ9NDDDC7F Tuck 50p 2/23/2024 TQ9NDDDC7F Tuck £1 2/23/2024 TCGASU6ZL3 Tuck 50p 2/23/2024 TCGASU6ZL3 Tuck £1 2/23/2024 TE2DDMKQXT Tuck £1 2/23/2024 TES2LXF4VQ Tuck £1 3/1/2024 T2Q7VUGXK2 Tuck 50p 3/1/2024 T2Q7VUGXK2 Tuck £1 3/1/2024 TZELVU2G74 Tuck £1 3/1/2024 TCU6XSUTSL Tuck 50p 3/1/2024 TCU6XSUTSL Tuck £1 3/1/2024 TDELZ43XNR Tuck £1

Online Store #330 Online Store #331 Online Store #332 Online Store #333 Online Store #334 Online Store #335 Online Store #336 Online Store #337 Online Store #338 Online Store #339 Online Store #340 Online Store #341 Online Store #342 Online Store #343 Online Store #344 Online Store #345 Online Store #346 Online Store #347 Online Store #348 Online Store #349 Online Store #350 Online Store #351 Online Store #352 Online Store #353 Online Store #354 Online Store #355 Online Store #356 Online Store #357 Online Store #358 Online Store #359 Online Store #360 Online Store #361 Online Store #362 Online Store #363 Online Store #364 Online Store #365

charlotteplonska@hotmail.co.uk charlotteplonska@hotmail.co.uk

3/1/2024 TCNX3H4ZNU Tuck 50p 3/1/2024 TCNX3H4ZNU Tuck £1

VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July VG workings out Mar - 19 July

Sumup statements September October November December January February March April May June July

Description TS Price SumUp
Received		 SumUp
Fees		 Total
payover		 Transaction
refunded		 Refund
Transaction ID		 Refund date
Donation 10.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 4.00
Wonka bars 6.00
Wonka bars 2.00
Wonka bars 4.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 6.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 6.00
Wonka bars 4.00
Wonka bars 6.00
Wonka bars 2.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 4.00 4 TDKXD26PPR 9/20/2024
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 14.00
Wonka bars 2.00
Wonka bars 4.00
Wonka bars 4.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars 8.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 8.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 2.00
Wonka bars 8.00
Wonka bars 4.00
Wonka bars 4.00
Wonka bars 2.00
Wonka bars
 6.00
Wonka bars
 4.00
Wonka bars
 1.00
Uniforms
 9.00
Wonka bars
 1.00
Wonka bars
 4.00
Wonka bars
 4.00
Wonka bars
 4.00
Wonka bars
 4.00
Wonka bars
 6.00
Wonka bars
 2.00
Wonka bars
 6.00
Wonka bars
 4.00
Wonka bars
 4.00
Wonka bars
 6.00
Tuck
 4.00
Wonka bars
 2.00
Tuck
 2.00
Wonka bars
 2.00
Wonka bars
 4.00
Tuck
 1.50
Tuck
 1.00
Tuck
 1.00
Tuck
 1.00
Tuck
 1.50
Tuck
 1.50
Tuck
 3.50
Crayke market café
 3.00
Crayke market café
 3.00
Crayke market café
 6.00
Crayke market café
 1.50
Solar panel donation 5.00
Crayke market café
 1.00
Crayke market café
 4.00
Crayke market café
 6.00
Crayke market café
 3.00
Crayke market café
 6.00
Crayke market café
 6.00
Crayke market café
 3.00
Crayke market café
 3.00
Crayke market café
 6.00
Crayke market café
 6.00
Crayke market café
 1.50
Crayke market café
 3.00
Crayke market café
 3.00
Crayke market café
 3.00
Crayke market café
 3.00
Crayke market café
 1.00
Crayke market café
 2.00
Crayke market café
 2.00
Crayke market café
 4.00
Crayke market café
 3.00
Solar panel donation 5.00
Solar panel donation 20.00
Crayke market café
 3.00
Crayke market café
 0.50
Crayke market café
 6.00

4 TEU9D3KZ76 9/19/2024

Crayke market café
1.50
Crayke market café
2.00
Crayke market café
3.00
Crayke market café
1.00
Crayke market café
1.50
Crayke market café
3.00
Crayke market café
3.00
Crayke market café
3.00
Crayke market café
2.00
Crayke market café
4.00
Crayke market café
3.00
Crayke market café
3.00
Crayke market café
6.00
Crayke market café
6.00
Crayke market café
1.50
Crayke market café
1.50
Crayke market café
6.00
Crayke market café
3.00
Crayke market café
2.00
Solar panel donation 20.00
Crayke market café
2.00
Crayke market café
1.50
Crayke market café
6.00
Crayke market café
1.50
Solar panel donation 20.00
Crayke market café
3.00
Crayke market café
3.00
Crayke market café
2.00
Crayke market café
3.00
Crayke market café
1.50
Crayke market café
3.00
Crayke market café
3.00
Crayke market café
6.00
Crayke market café
3.00
Crayke market café
0.50
Crayke market café
3.00
Crayke market café
3.00
Donation
5.00




































552.50
11.31 541.19
552.5

















92.00
1.74 90.26
92
Tuck
2.00
Tuck
4.50
Tuck
4.00
Tuck
4.00
Tuck
1.00
Tuck
2.50
Uniforms
9.00
Uniforms
6.00
Uniforms
6.00
Uniforms
4.00
Uniforms
6.00
Uniforms
5.00
Uniforms
3.00
Uniforms
3.00
Uniforms
9.00
Uniforms
7.00
Uniforms
4.00
Uniforms
12.00
Bonfire Night
3.00

92

Bonfire Night
 6.00
Bonfire Night
 3.00
Bonfire Night
 3.00
Bonfire Night
 7.00
Bonfire Night
 3.00
Bonfire Night
 1.00
Bonfire Night
 8.00
Bonfire Night
 5.00
Bonfire Night
 12.00
Bonfire Night
 1.00
Bonfire Night
 5.00
Bonfire Night
 8.00
Bonfire Night
 4.00
Bonfire Night
 2.00
Bonfire Night
 3.00
Bonfire Night
 4.00
Bonfire Night
 6.00
Bonfire Night
 3.00
Bonfire Night
 3.00
Bonfire Night
 8.00
Christmas cards
 5.00
Christmas cards
 10.80
Christmas cards
 5.20
Christmas cards
 10.80
Christmas cards
 10.80
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 10.80
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 10.80
Christmas cards
 10.80
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 10.80
Christmas cards
 8.80
Christmas cards
 8.80
Christmas cards
 10.80
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 10.80
Christmas cards
 10.80
Christmas cards
 10.40
Christmas cards
 5.20
Christmas cards
 21.60
Christmas cards
 10.80
Christmas cards
 21.60
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 8.80
Christmas cards
 5.20
Christmas cards
 5.20
Tuck
 3.00
Tuck
 2.00
Tuck
 3.00
Tuck
 3.50
Tuck
 4.00
Christmas cards
 5.20
Christmas cards
 10.80
Christmas cards
 5.20
Christmas craft
 10.00
Christmas cards
 5.20
Christmas craft
 5.00
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 8.80
Christmas cards
 8.80
Christmas craft
 10.00
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 5.20
Christmas cards
 5.20
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 10.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 15.00
Christmas craft
 5.00
Christmas craft
 10.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 10.00
Tuck
 2.00
Tuck
 3.50
Tuck
 4.00
Tuck
 1.50
Tuck
 1.50
Tuck
 2.50
Christmas craft
 15.00
Christmas craft
 5.00
Christmas craft
 5.00
Christmas craft
 10.00
Christmas craft
5.00
Christmas craft
10.00
Christmas craft
5.00
Christmas craft
10.00
Christmas craft
10.00
Christmas craft
10.00
Christmas craft
5.00
Christmas craft
5.00
Christmas craft
5.00
Christmas craft
5.00
Christmas craft
10.00
Christmas craft
5.00
Christmas craft
10.00
Christmas craft
5.00
Christmas craft
5.00
Christmas craft
10.00
Christmas craft
5.00
Tuck
3.50
Tuck
2.00
Christmas craft
5.00
Christmas craft
5.00
Christmas craft
5.00
Tuck
5.00
Rainbow Raffle
5.00
Rainbow Raffle
2.00
Rainbow Raffle
5.00
Tuck
2.00
Rainbow Raffle
2.00
Uniforms
5.00
Rainbow Raffle
5.00
Christmas stock
20.00
Christmas stock
3.00
Christmas stock
5.00
Christmas stock
2.00
Christmas stock
8.00
Tuck
1.00
Christmas stock
4.00


































979.00
23.26 955.74
Christmas stock
4.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Christmas stock
3.00
Rainbow Raffle
5.00
Christmas stock
5.00
Christmas stock
3.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Christmas stock
8.00
Rainbow Raffle
5.00
Rainbow Raffle
10.00
Tuck
4.00
Tuck
4.50
Tuck
3.50
Tuck
1.00


















979

Tuck
3.00
Christmas stock
4.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Rainbow Raffle
5.00
Christmas stock
1.00
Rainbow Raffle
5.00
Rainbow Raffle
10.00
Rainbow Raffle
5.00
Uniforms
5.00
Christmas stock
2.00
Christmas stock
3.00
-
Christmas stock
8.00
Tuck
2.00
Tuck
2.00
Tuck
1.50
Christmas stock
4.00














- 5.00 TEDD66F6A9
12/13/2023




181.50
4.28 177.22
181.49
177.21





















15 TCVNTNLXVG
2/2/2024
Tuck
2.00
Disco
5.00
Disco
5.00
Luxury Raffle
5.00
Tuck
3.00
Tuck
2.00
Tuck
0.50
Tuck
4.00
Tuck
2.00
Tuck
2.00
Tuck
1.00
Tuck
0.50
Tuck
1.00
Disco
15.00
Luxury Raffle
5.00
Luxury Raffle
10.00
Disco
10.00
Luxury Raffle
10.00
Disco
5.00
Disco
15.00
Disco
15.00
Disco
5.00
Disco
5.00
Luxury Raffle
5.00
Disco
10.00
Disco
10.00
Disco
10.00
Disco
10.00
Luxury Raffle
5.00
Disco
10.00
Disco
10.00
Luxury Raffle
5.00
Disco
10.00
Disco
5.00
Tuck
3.00
Tuck
2.00
Tuck
3.00
Tuck
2.00
Disco
10.00
Luxury Raffle
5.00
Disco
5.00
Disco
5.00
Disco
10.00
Disco
5.00
Luxury Raffle
5.00
Disco
10.00
Disco
5.00
Disco
15.00
Disco
5.00
Disco
10.00
Disco
5.00
Disco
10.00
Luxury Raffle
5.00
Disco
5.00
Disco
5.00
Luxury Raffle
5.00
Luxury Raffle
5.00
Disco
5.00
Disco
5.00
Disco
5.00
Disco
10.00
Disco
5.00
Disco
5.01
Disco
5.00
Disco
5.00
Disco
5.00
Disco
5.00
Luxury Raffle
10.00
Disco
5.00
Disco
5.00
Disco
5.00
Disco
10.00
Disco
5.00
Disco
10.00
Disco
5.00
Disco
5.00
Tuck
1.00
Tuck
1.00
Tuck
3.00
Disco
5.00
Luxury Raffle
10.00
Disco
10.00
Luxury Raffle
5.00
Disco
5.00
Disco
10.00
Disco
20.00
Disco
5.00
Luxury Raffle
10.00
Disco
5.00
Disco
15.00
Disco
5.00
LuxuryRaffle
20.00
















































10 TEKPFYA66Q
2/2/2024






603.01
15.01
588
603.01
Luxury Raffle
5.00
Disco 15.00
Luxury Raffle 5.00
Luxury Raffle 10.00
Luxury Raffle 10.00
Luxury Raffle 20.00
Luxury Raffle 5.00
Luxury Raffle 10.00
Luxury Raffle 10.00
Luxury Raffle 20.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Luxury Raffle 10.00
Luxury Raffle 5.00
Luxury Raffle 10.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Luxury Raffle 10.00
Luxury Raffle 10.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Disco 10.00
Luxury Raffle 10.00
Luxury Raffle 10.00
Luxury Raffle 10.00
Luxury Raffle 5.00
Luxury Raffle 10.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Luxury Raffle 20.00
Luxury Raffle 5.00
Disco 10.00
Luxury Raffle 10.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Luxury Raffle 5.00
Tuck 4.00
Tuck 0.50
Tuck 1.00
Tuck 0.50
Tuck 2.00
Tuck 0.50
Tuck 2.00
Tuck 4.00
Tuck 3.00
Tuck 0.50
Tuck 1.00
Tuck 0.50
Tuck 3.00
Tuck 2.00
Tuck 5.00
Tuck 0.50
Tuck 1.00
Tuck 2.00
Tuck 0.50
Tuck 1.00
Tuck 2.00
Tuck
0.50
Tuck
4.00		 Tuck
0.50
Tuck
4.00
356.00
8.67
347.33
2,764.01
64.27
2699.74












3,530.03 77.00 3,453.03
6,294.04
141.27
6152.77

11.31 541.19

1.74 90.26

23.26 955.74

4.28 177.21

15.01 587.99

8.67 347.33

12.01 504.52

15.56 643.94

8.43 345.07

37.5 1,796.00

3.5 163.50

141.27 6,152.756,152.75		 356
Easter Christmas craft385.03
Ice Cream
220.00
Uniforms
122.00
Sports day donuts
85.00
Fair cumulative
1,026.50
Entrance Tokens
690.00
Tuck
102.50
Quiz Ticket
430.00
Quiz Bar
101.00
Alne
128.50
Quiz Raffle
114.00
Break the rules
36.50
Fair Raffle 89.00
Totals
552.50
92.00
979.00
181.49
603.00
356.00
11.31 541.19

1.74 90.26

23.26 955.74

4.28 177.21

15.01 587.99

8.67 347.33
516.53
12.01 504.52		 VGprocessed
659.50
353.50
1,833.50
167.00
15.56 643.94

8.43 345.07

37.5 1,796.00

3.5 163.50
Totals 6,294.02
141.27 6,152.75

Hot choc cones

Hot choc cones

Hot choc cones Hot choc cones

Hot choc cones

Hot choc cones Hot choc cones

Santa hat

Santa hat

Hot choc cones

Hot choc cones Hot choc cones

Santa hat

Date Item Income Income Expenses
9/8/2023 Ice cream Friday 54.00
9/15/2023 Tuck shop 24.00
9/30/2023 Café, Crayke Sports Club 176.50
Café hire - 150.00
Bonfire expenses, glow sticks - 50.00 JB
Solar panels 277.58
10/16/2023 CASH BANKED £ 332.08
Tuck shop 3 wks 100.7
Tuck 10&17Nov 88.5
Uniform sales 24.5
Raffle, school community café 90
Bonfire night 564.5
Float repaid - 70.00
Donuts - 30.00 VG
Glowies, TEMU, fair late payment - 56.76 JB
Jars - 8.00 BS
Xmas fairs, school craft - 35.42 TS
Stikins 20.88
11/29/2023 CASH BANKED £ 688.90 688.98 banked
Tuck shop 266.55
2/26/2024 CASH BANKED £ 266.55
Tuck shop 279
3/1/2024 CASH BANKED £ 279.00
Rainbow raffle cash 148
Christmas stalls cash 269
Felt tips - 118.00 TS
Lottery license - 20.00 TS
3/11/2024 CASH BANKED 279
Tuck shop 230.94
Quiz 397
Float - 100.00
- 30.00
5/3/2024 CASH BANKED 497.94 498 banked rounded up
Break the Rules 116.7
Alne Street Fair 419.5
6/14/2024 CASH BANKED £ 536.20
Date received
Grant
Total
Paid to school
Digi grant payover
800.00
ü		 Date received
Grant
Total
Paid to school
Digi grant payover
800.00
ü		 Date received
Grant
Total
Paid to school
Digi grant payover
800.00
ü
10/9/2023 Aviva Crowdfunder 3,365.36
10/10/2023 Aviva Mangopay
3,455.00
10/10/2023 Aviva Mangopay
30.00
10/10/2023 Aviva Mangopay
1,760.00
Paypal
405.71
10/17/2023 Paypal
277.58
10/20/2023 HMRC
773.75
BUPA grant
2,250.00
11/28/2023 CAF, Nestle
500.00
11/29/2023 Paypal
25.00
1/26/2024 Groundwork UK
250.00
3/4/2024 Paypal
29.23
4/10/2024
70
3/19/2024
7/11/2024
1200
£ 14,391.63
Solar panelSumUp		 3,365.36Chq 100227
Aviva match
3,455.00Chq 100227
Aviva match
30.00Chq 100227
Aviva match
1,760.00Chq 100227
Aviva employee
210.00
Solar panels
277.00
Solar panels
773.75Chq 100233
Aviva, Gift Aid
2,250.00Chq 100231
500.00Chq 100232
Solar panels
70
Received at Crayke café
500.52Chq 100239
400.00
400.00
400.00
£ 14,391.63
Paid over
PayPal donation info. sent by VG
Transaction Id Date
Gross
Net
Gift Aid Opt In
Gift Aid
6EK38738CK8
10/16/2023
30
29.36No
£0.00
91K65813UH8
8/18/2023
100
98.25 Yes
£25.00
9MV14574J507
8/8/2023
100
98.25 Yes
£25.00
36W42255RT0
7/26/2023
15
14.59 Yes
£3.75
61372081R638
7/18/2023
100
98.25 Yes
£25.00
5LC06440HP87
7/12/2023
10
9.68 Yes
£2.50
8VB20212KM2
7/11/2023
50
49.04 Yes
£12.50
9M662531KU8
7/11/2023
20
19.52 Yes
£5.00
5H1852663113
7/11/2023
10
9.68No
£0.00
0LY67482FP37
7/8/2023
10
9.68 Yes
£2.50
0XN921377R29
7/8/2023
15
14.59 Yes
£3.75
67G28019PB0
7/8/2023
10
9.68 Yes
£2.50
07M812794396
7/7/2023
50
49.04 Yes
£12.50
2KN33137NY3
7/4/2023
10
9.68 Yes
£2.50
95M85074NN6
7/1/2023
100
98.25 Yes
£25.00
630
617.54
£147.50
£765.04
737.52
£27.52
£765.04
737.52
£27.52
PayPal
Paid over
??
405.71 210.00
Jul-23
277.58 277.00
Nov-23
25
Jan-24
29.23
PayPal
banked
Chq 100239 To payover (J25-K25)
250.52
Groundwork UK, solarpanel 250.00
Paid to school 19/03/24
500.52
Paid to school 19/03/24
500.52

Net+GA Received+banked Not received

Cheque No. Date
Payment to		 Item £ Total Date cleared
100183
9/30/2022 School
~~100184~~
~~Durham Ox~~
100185
8/31/2022 J Dawson
100185
8/31/2022 J Dawson
100186
10/6/2022 School
100187 11/16/2022 R Stubbins
100188 11/16/2022 Morse
100189 11/27/2022 Durham Ox
100190
12/9/2022 School
100191 11/22/2022 HDC
100192 Dec
R Stubbins
100193
2/9/2023 Morse
100193
2/9/2023 School
100194
2/10/2023 School
100194
2/10/2023 School
100195
2/23/2023APLA
100196
2/23/2023 T Swiers
100197
3/10/2023 T Swiers
100198
3/22/2023 T Swiers
100199
4/19/2023 TimClad
100200
4/27/2023 T Swiers
100201
4/28/2023 T Swiers
100202
5/10/2023 PawPrint
~~100203~~
~~5/21/2023~~
~~-~~
100204
5/21/2023 J Dawson
100204
5/21/2023 J Dawson
~~100205~~
~~Void~~
~~Void~~
100206
6/7/2023 V Griffin
100206
6/7/2023 V Griffin
100207
6/8/2023 R Stubbins
~~100208~~
~~Void~~
~~Void~~
100209
6/9/2023 T Swiers
100210
6/12/2023 School
100210
6/12/2023 School
100211
6/16/2023 School
100212
6/21/2023
~~100213~~
~~6/28/2023~~
~~J Barnes~~
~~100213~~
~~6/28/2023~~
~~J Barnes~~
100214
6/28/2023 R Stubbins
100215
6/28/2023 V Griffin
100216
7/10/2023 School		 Reading diaries
Whole school
~~-~~
Glow sticks
Whole school
Virtual disco
Whole school
Reading diaries
Whole school
Flowers
General
Coach travel
Oak class
Refreshments
Reception
Travelling panto
Whole school
Lottery reg. fee
General
Cinema expenses
Whole school
Coach travel
Beech class
Maths resources
Whole school
Dining tables
General
DBS checks
General
Donut stall
General
Tuck Shop
Whole school
Tuck Shop
Whole school
Tuck Shop
Whole school
Shed
Whole school
Tuck Shop
Whole school
Tuck Shop
Whole school
Leaver Hoodies
Yr 6
~~-~~
~~-~~
General banner
General
Fair banners
Fair
~~Void~~
~~-~~
Alcohol license
Fair
200 donuts
Alne
Beer, coke
Fair
~~Void~~
~~-~~
Tuck Shop
Whole school
Panto 2023 pre-payment
Whole school
Weather insurance
General
x15 bookbags
Reception
Fair float
Fair
~~Fair, Balloon arch~~
~~Fair~~
~~Fair, 3x packs hair~~
~~Fair~~
Flowers
General
Fair, Tuck Shop etc.
Whole school
Grant,runningtrack
Whole school		 432.00
~~13480~~		 ~~-~~
10/12/2022
10/12/2022
10/13/2023
11/25/2022
11/16/2022
12/7/2022
12/21/2022
12/29/2022
12/13/2022
2/21/2023
2/21/2023
2/21/2023
2/21/2023
3/14/2023
2/27/2023
3/13/2023
3/23/2023
5/2/2023
5/3/2023
5/3/2023
5/12/2023
~~-~~
8/1/2023
8/1/2023
~~Void~~
6/14/2023
6/14/2023
6/13/2023
~~Void~~
6/12/2023
7/3/2023
7/3/2023
7/3/2023
6/21/2023
~~-~~
~~-~~
7/4/2023
7/10/2023
7/24/2023
~~.~~
72.00
75.00
360.00
52.75
220.00
134.80
695.00
40.00
63.20
185.00
540.06
500.00
30.00
20.00
126.77
82.31
82.76
450.00
73.25
74.35
252.00
~~-~~
27.37
92.32
~~-~~
21.00
478.15
54.00
~~-~~
41.70
150.00
30.00
75.00
1,285.00
~~1543~~
100209
100210
100210
100211
100212
~~100213~~
~~100213~~
100214
100215
100216
~~.~~
~~678~~
~~.~~
18.00
134.67
500.00
100217
9/15/2023 School
Reading diaries
Whole school
100218
8/31/2023 School
Digit grant payover
Whole school
100219
9/17/2023 V Griffin
Hot choc expenses
General
100219
9/17/2023 V Griffin
Wonka bars
Whole school
100220
8/31/2023 AMH EntertainmenSml bouncy castle, fair
Whole school
9/21/2023 School
Digital donation
Whole school
100222
9/28/2023 E Wilkinson
PayPal Aviva match funding
General
100223
9/28/2023 V Griffin
PayPal Aviva match funding
General
100223
9/28/2023 V Griffin
ALDI slushies
General
100223
9/28/2023 V Griffin
Hot choc expenses
General
100223
9/28/2023 V Griffin
Home Bargains, coctails
General
100223
9/28/2023 V Griffin
TENS license
Bingo night
100224
9/28/2023 Durham Ox
Reception parents/carers
Reception
~~100225~~
~~Void~~
~~Void~~
~~Void~~
~~-~~
~~100226~~
~~Void~~
~~Void~~
~~Void~~
~~-~~
100227 10/23/2023 School
Aviva Crowdfunder
Whole school
100227 10/23/2023 School
Aviva Mangopay
Whole school		 725.00
800.00
28.33
68.36
45.00
6,500.00
277.00
210.00
38.95
8.33
12.87
21.00
171.55
~~-~~
~~-~~
3,365.36
3,455.00		 9/20/2023
9/20/2023
10/4/2023
10/4/2023
10/11/2023
9/26/2023
11/29/2023
10/4/2023
10/4/2023
10/4/2023
10/4/2023
10/4/2023
10/5/2023
~~Void~~
~~Void~~
10/25/2023
10/25/2023
100227 10/23/2023 School
100227 10/23/2023 School
100228 11/23/2023 Kate Gee
100229 11/20/2023 School
100230 11/23/2023 School
100231
100232
100233
100234 12/12/2023
100234 12/12/2023
100235~~Void~~
~~Void~~
100236~~Void~~
~~Void~~
100237
2/22/2024 School
100237
2/22/2024 School
100238
2/22/2024 School
100239
3/7/2024 School
100240
6/28/2024 School
100241
7/4/2024 School		 Aviva Mangopay
Whole school
30.00
Aviva Mangopay
Whole school
1,760.00
Christmas cards
Whole school
279.60
Helmsley Castle coach
245.00
Leavers bibles
Y6 2023 leavers
86.00
Groundwork UK, BUPA
Whole school
2,250.00
CAF, Nestle
Whole school
500.00
Aviva GA
Whole school
773.75
Earthquake & volcano worksh Holly class
365.00
Travelling panto
Whole school
515.00
~~Void~~
~~-~~
~~-~~
~~Void~~
~~-~~
~~-~~
Music provision
Whole school
990.00
Instruments
Whole school
138.67
Morse coach, Young Voices
Oak class
495.00
Grants, PayPal & GroundworkWhole school
500.52
Music provision
Whole school
1,540.00
BenQScreen
Whole school
1,600.00
10/25/2023

10/25/2023

11/29/2023

11/29/2023

11/29/2023

12/6/2023

12/6/2023

12/6/2023

12/21/2023

12/21/2023
~~Void~~
~~Void~~

3/1/2024

3/1/2024

3/1/2024

3/19/2024

7/3/2024

6/16/2024

Notes Sent cheque by post. Did not arrive. Bonfire night 2020/21 expense. Original cheque not cashed Ex Chair thank you gift Murton Park New starter welcome evening Required for raffles, lotteries Sausages. Awaiting donation payment York Chocolate Story RS & VC TS1 TS2 TS3 TS4 TS5 Void, bank return 119.69 total 119.69 total 499.15 total 499.15 total Bookers 15/05/23 180 total 180 total Cheque returned. Paid in cash Cheque returned. Paid in cash 23 years long service BBQ, slushies, fair etc Payment received in reserve account paid over to current 2022/23 accounts 2022/23 accounts 2022/23 accounts School donation Cheque returned. Paid in cash Cheque returned. Paid in cash 8610.36 total paidover to school 8610.36 total paidover to school

8610.36 total paidover to school 8610.36 total paidover to school 872 cards. 40% school, 60%expenses Should have been recorded in 2022/23. Invoice received late Paidover to school Paidover to school Paidover to school

Tuck Shop

Date Cash sales Notes
24.00 Last yrs stock 24.00 Banked 15/09/23
22/09/2023 5.70
29/09/2023
06/10/2023 34.00
13/10/2023 61.00
20/10/2023 - Rained of
27/10/2023 - Half term
03/11/2023 - Half term
10/11/2023 38.50
17/11/2023 50.00 189.20 Banked 29/11/23
24/11/2023 4.60
01/12/2023 52.00
08/12/2023 73.00 Other Xmas stock also sold
15/12/2023 53.00
22/12/2023 - Selecton box gifs
29/12/2023 - Christmas holiday
05/01/2024 - Christmas holiday
12/01/2024
19/01/2024 4.50
26/01/2024 27.00
02/02/2024 2.25
09/02/2024 50.00
16/02/2024 266.35 Banked 26/02/24
23/02/2024 54.00
01/03/2024 - Half term
08/03/2024 35.34
15/03/2024 16.60
22/03/2024
29/03/2024 - Easter holiday
05/04/2024 - Easter holiday
12/04/2024 45.50
19/04/2024 41.00
26/04/2024 38.50 230.94 Banked 03/05/24
Totals 710.49 Total includes last years stock 710.49
SumUp 277.00
Total sales 987.49 Excludes GA
Description TS Sum of Price 22
50
20
-
Bonfire Night
Christmas cards
Christmas craft
Christmas stock
Crayke market café
Disco
Donation
Luxury Raffle
Rainbow Raffle
Solar panel donation
Tuck
Uniforms
Wonka bars		 98.00
471.00
300.00
87.00
193.50
480.01
15.00
405.00
129.00
70.00
174.50
93.00
248.00
Total Result 2,764.01
Easter Craft
Alne
Break the rules
Entrance Tokens
Fair cumulative
Fair Raffle
Ice Cream
Quiz Bar
Quiz Raffle
Quiz Ticket
Sports day donuts
Tuck
Uniform		 385.03
128.50
36.50
690.00
1,026.50
89.00
220.00
101.00
114.00
430.00
85.00
102.50
122.00
3,530.03

3,530.03