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2022-08-31-accounts
|
2021I202R |
|
|
8 |
|
| Event profit |
15,588 |
3,570 |
| Matched funding |
2,959.50 |
2,390 |
| Other income |
927 |
495 |
| Donations to School |
(758) |
|
| Other expenditure |
(636) |
(375) |
| Wet movement |
18,079.50 |
|
| Event |
|
2022 |
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
|
|
Income |
Costs |
profit |
Profit |
prof(t |
plloflt |
Profit |
|
|
|
|
|
as%of |
|
rank |
as%of |
|
|
|
|
|
income |
|
|
irrcome |
Sponsored
bounce |
(1) |
5960 |
|
5960 |
100% |
2,125 |
|
100% |
| Summer fair |
|
10150 |
(4674) |
5476 |
54% |
|
|
|
Christmas
events |
|
3,592 |
(1,224) |
2,368 |
66% |
3,800 |
|
|
| Uniform sale |
|
1163 |
|
1163 |
100% |
163 |
|
100% |
| Raffle |
|
1369 |
(243) |
1126 |
82% |
|
|
|
| Easter Activities |
|
1900 |
(851) |
1049 |
55% |
(42) |
|
|
| Disco Parties |
|
766 |
(243) |
523 |
68% |
|
|
|
| Ice - cream |
|
985 |
(409) |
576 |
58% |
|
|
|
| TWC- Commission |
based |
3958 |
(3652) |
306 |
|
|
|
|
| Year 6 Leavers |
|
|
(46.08) |
(46.08) |
|
(1,087) |
|
(107%) |
| Net ball Hoodies |
|
|
(379.73) |
(379.73) |
|
|
|
|
| Total |
|
27,943 |
(10;871) |
17,072 |
|
5,96'0 |
|
|
| Year 6 |
Leavers |
46.08 |
| Netball |
Hoodies |
379.37 |
| Pet food+ Vet Reimburse |
|
32.38 |
| Nelson |
Handwriting |
150 |
| Web Hosting |
|
150 |
| Total |
|
|
| l3eseriiWon |
2022 |
|
| Membership |
224 |
315 |
| Equipment |
236.63 |
60 |
| Stationary |
175.79 |
|
| Sundry |
|
|
| TOtal |
|
|
| Description |
|
|
2022 |
2021 |
|
|
|
|
E |
| Donations |
/ |
sponsorship |
E926.56 |
495 |
|
|
|
E926.56 |
495 |