## 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<br>|
|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<br>|
|insurance|-|153.00|-|153.00<br>|
|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<br>|
|**Total**|**27,258.19**|**34,489.42**|**-**|**7,231.23**<br>|