Non Unlform Dav Autumn Disco Year 6 Leaver5 Donation Christma5 Raffle Christma5 Card Sale5 Christmas Fayre Welly Walk Make the Rules Dav A lest Parem Co-OwètSve Sprlng Dlsco mmer Raffle 54.50 39.32 Small iotterits Cente 20.00 Year 6 Leavers Ice Creams 45.L Easter COMpetOn prize5 71.68 SrL)rts day costs 28.52 School Art Supplie5 1600. laptop & Interartive White 8o•rd 2440.35 Proftssor Pumpernlthel 300.C#) 579.40 83.32 1439.30 1726.95 262.10 209.86 487.94 5C*).C4) ICKI.75 222.20 paTl 162.th) Total PTS IvItIeS 573S.64 Totsl PTS actlvttie5 4667.55 Ordna Dtsnatlon 96702.50 Orcina tknnatlon to Sthool 96702.50 SurplfroM PTA artivltles 1068.09 Tot IOZ438.14 Tot•1 102438.14 8alan¢e Broughi Forward Bal•rtt Carrled Forward Barclays Bank PLC rplus from PTA artivr(ies 3211.46 1068.09 8arday$ Bank PLC Cash in Hand 4270.05 9.50 427935 4279.55 I certsfy that I have eamtnedt trA)ok5 and records provlded to me for A5kam Villa8e5th001 PTA and that the Fsnancial Statements above are correct and in accordance with the Bankstatemwts and records provided. Signed: Mrs J Forster Dated.. l(th January, 2026
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