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← Orchard Junior School PTFA
2024-08-31-accounts
ORCHARD JUNIOR SCHOOL PTFA
INCOME & EXPENDITURE ACCOUNT AT 31 AUGUST 2024
| EVENT |
INCOME |
EXPENDITURE |
PROFIT/LOSS |
PROFIT/LOSS |
| 2023 Summer Fayre |
234.00 |
2,051.64 |
- |
1,817.64
|
| clothing bin |
313.20 |
- |
|
313.20 |
| cross country |
119.40 |
44.95 |
|
74.45 |
| Movie night |
818.94 |
234.19 |
|
584.75 |
| School Lottery |
460.20 |
- |
|
460.20 |
| Easy fundraising |
143.90 |
- |
|
143.90 |
| xmas wrap room |
2,655.50 |
1,217.87 |
|
1,437.63 |
| xmas disco |
2,099.90 |
732.21 |
|
1,367.69 |
| adhoc sales |
357.98 |
- |
|
357.98 |
| Xmas card fundraiser |
362.21 |
- |
|
362.21 |
| March disco |
2,043.12 |
704.95 |
|
1,338.17 |
| mother's day |
1,535.00 |
770.44 |
|
764.56 |
| quizz |
631.52 |
20.75 |
|
610.77 |
| transfer to OJS |
- |
20,229.00 |
- |
20,229.00
|
| insurance |
- |
153.00 |
- |
153.00
|
| Father's day |
1,318.30 |
1,153.83 |
|
164.47 |
| 2024 Summer Fayre |
12,567.49 |
6,951.79 |
|
5,615.70 |
| year 6 hoodies |
315.00 |
58.00 |
|
257.00 |
| Summer disco |
979.19 |
89.10 |
|
890.09 |
| Sports day |
303.34 |
22.50 |
|
280.84 |
| Year 6 leavers |
- |
55.20 |
- |
55.20
|
| Total |
27,258.19 |
34,489.42 |
- |
7,231.23
|