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2023-09-01-accounts
Longtown Parent Suppot 2022 - 2023 Income
| Beck Burn PANTO Grant |
1205 |
| Hallburn Mile track Grant |
11876.61 |
| Hallburn Outdoor Gym Grant |
12000 |
| Bonus Ball |
963 |
| Car Boot Sale |
309.9 |
| pre loved uniform |
81 |
| Quiz night |
184 |
| re payment foats |
384 |
| Mothers day cakes |
200 |
| Donation Parish Council |
380 |
| MP Donation |
200 |
| pumpkin comp |
38 |
| Craft |
209.5 |
| GNAAS |
285.2 |
| Xmas market stalls |
40 |
| Table top sale |
117 |
| Xmas Fayre |
1213.83 |
| Table top sale |
94.5 |
| Easter Egg Comp |
19 |
| school shelving |
90 |
| Disco |
323.5 |
| Summer fayre |
1351.13 |
| Carlisle united rafe |
229 |
| Facebook rafe |
41.53 |
| Income Total |
£31,844.70 |
| Brought Forward |
£6,340.94 |
| Add Income |
|
| Less Expenditure |
|
| Balance carry Forward 31st August 2023 |
£4,555.10 |
Expenditure
| Expenditure |
|
|
£140.00 |
| PTA association |
2420 |
| PANTO |
520 |
| Buses panto |
11876.61 |
| mile track |
12000 |
| outdoor gym |
20 |
| small lotteries fee |
17.55 |
| mothers day cups |
180 |
| nursery snesory items |
280 |
| camping tents |
25 |
| Coronation items |
120 |
| U Dance |
202.5 |
| Xmas selection boxes |
20 |
| Sanat gifts |
17.2 |
| Envelopes |
474 |
| school shelving |
536.2 |
| yr 6 leavers hoodies |
229 |
| CUFC shirt rafe |
1750 |
| class trips |
2000 |
| London trip |
150 |
| attendance prizes |
55 |
| Quiz |
25.25 |
| sweets sports day |
239.28 |
| easter treats |
245.29 |
| food tech resources |
59.15 |
| velentine disco |
£46.06 |
| eco club |
|
| Expenditure Total |
£33,648.09 |