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2024-12-31-accounts

Poynton High School PTA end of year statement

September 2023 to August 2024

Money in the Bank as at 31st
August 2024 £ 32,849.35
Money In Money out Profit
Theatre and trips £ 128,604.60 -£ 117,306.71 £ 11,297.89
YSL £ 2,357.32 £ - £ 2,357.32
Interest £ 85.00 £ - £ 85.00
Uniform £ 94.00 £ - £ 94.00
Table Top £ - £ - £ -
Donations to PHS £ - -£ 8,521.85 -£ 8,521.85
Misc. Expenses £ - -£ 153.00 -£ 153.00
Presents £ - £ - £ -
Raffle £ 166.00 -£ 83.94 £ 82.06
Refreshments £ 3,979.64 -£ 1,050.49 £ 2,929.15
Easy Fundraising £ 56.35 £ - £ 56.35
Donations £ 1,300.00 £ - £ 1,300.00
Misc. Receipts £ - £ - £ -
£ 136,642.91 -£ 127,115.99 £ 9,526.92
Total Income £ 169,492.26
Less Outgoings -£ 127,115.99
Total £ 42,376.27