|**THE FRIENDS OF RED ROW FIRST SCHOOL**|**THE FRIENDS OF RED ROW FIRST SCHOOL**||||||||
|---|---|---|---|---|---|---|---|---|
|||||||FUNDRAISING 2020/2021|||
|||PTA Money in|PTA Money out|Bank Account|||||
|12/08/2021||||£6,176.11|||Income|Expenses|
|14/10/2021|PE Resources CHQ 100110||£1,000.00|£5,176.11||Halloween Disco|228.00|251.95|
|05/11/2021|Co-op Causes|£2,848.54||£8,024.65||Christmas Activities/Raffle|500.00|190.95|
|17/12/2021|Halloween Party/Christmas Raffle|£490.00||£8,514.65||Pancake Day|92.00|33.21|
|21/01/2022|Freeze Pop Friday|£150.00||£8,664.65||Non-School Uniform Day|94.00||
|18/02/2022|Non-School Uniform Day|£90.00||£8,754.65||Easter Raffle|600.00|300.00|
|07/03/2022|Penny Drive|£20.00||£8,774.65||Easter Egg Hunt|60.50|37.92|
|07/03/2022|Pancake Day|£90.00||£8,864.65||Comic Relief|313.00|50.00|
|07/03/2022|Penny Drive|£425.00||£9,289.65||Freeze Pop Fridays|47.60|27.70|
|11/03/2022|Halloween, Christmas supplies + music resources||£1,483.90|£7,805.75||Summer Fair|1,812.31|392.31|
|14/03/2022|Penny Drive|£30.00||£7,835.75|||||
|15/03/2022|Erika Taylor CHQ 100111||£33.21|£7,802.54|||||
|05/04/2022|Sarah Ward CHQ 100113||£32.52|£7,770.02|||||
|17/05/2022|PE Equipment CHQ 100115||£373.98|£7,396.04|||||
|18/05/2022|Sarah Ward CHQ 100114||£5.40|£7,390.64|||||
|20/05/2022|Easter & Comic Relief|£670.00||£8,060.64|||||
|25/05/2022|Castlemania Deposit CHQ 100116||£50.00|£8,010.64|||||
|31/05/2022|Leavers Tshirts CHQ 100134||£105.00|£7,905.64|||||
|01/06/2022|Classroom Resources CHQ 100136||£2,100.00|£5,805.64|||||
|01/06/2022|TTRS Rockstars Day CHQ 100137||£200.00|£5,605.64|||||
|01/06/2022|Grow £5 CHQ 100138||£30.00|£5,575.64|||||
|09/06/2022|A1 Bounce Jubilee Day CHQ 1001351||£469.00|£5,106.64|||||
|15/06/2022|Refund for A1 Bounce etc CHQ 100140||£489.89|£4,616.75|||||
|29/06/2022|Sarah Ward CHQ 100141||£9.99|£4,606.76|||||
|12/07/2022|Sarah Heron CHQ 100118||£89.17|£4,556.76|||||
|12/07/2022|Sarah Ward CHQ 100120||£24.75|£4,467.59|||||
|14/07/2022|Fair Day Chip Shop Run CHQ 100119||£90.00|£4,377.59|||||
|19/07/2022|Red Nose Day CHQ 100117||£50.00|£4,352.84|||||
|20/07/2022|Summer Fair, Freeze Pop Friday & Spare Change from previous fundraising|1510.00||£5,862.84|||||
|26/07/2022|Refund from school for PE Equip not delivered|1043.01||£6,905.85|||||
||TOTALS|£4,813.54|£6,586.81||||||



**THE FRIENDS OF RED ROW FIRST SCHOOL**