| INCOME | ||||||||
|---|---|---|---|---|---|---|---|---|
| Qausral Resouluss - Chats suppose ~forfund ruisiuS aodvlses |
||||||||
| Cttsrtty Donwdons | ||||||||
| 3T,125.00 | I3relus Grant TIFto Budget | |||||||
| SOsosOsneosm - Ssdseerlpdon | ||||||||
| 50.00 | ||||||||
| 537,125.00 | ||||||||
| 537,I25.00 | 537,I25.00 | |||||||
| ' | ||||||||
| ~ | I | |||||||
| Nots: PTFA established in May 2022assTrust through |
||||||||
| OO.OO | the Charities Commission - Registratbn |
Number. | ||||||
| 537,125.00 | ||||||||
| Audited snd found to be a true record of the books of |
||||||||
| 53,125. | Croftlande Infants and Nursery Schoot PTFA |
|||||||
| for the year to 31stAugust 2022 | ||||||||
| BALANCE CIFTO | 2022-25 | 537,125.00 | ||||||
| B.W.Niitchell | ||||||||
| Nus unpressnIed | ottequee | Schools Financial Service | 3D .tf.2It. | |||||
| BALANCE CARRIED FORWARD | 537,I25.00 |
| Fund | iNCOME RalsinB~ |
EXPENDITURE Qsnsrsl~- Cbtss~ ~forfond rtdtdnN NtriTiss Cftadty~ E~FundftSN -197pupNs |
5,225.00 | |
|---|---|---|---|---|
| Edugadon NsaNh Cars Plan Behoof Readfn8~,Raisouross Cttrrkrtdtsn Lssd |
5,904.61 3,894.67 3,858,58 |
|||
| 87,050.00 | Crtdna Grant TfptoBsdysl Marsh 2023 | 50,000.00 | ||
| NNsosNansons -SubsorfpNon |
||||
| 568,882.84 | ||||
| 518,367.16 | ||||
| 887,050.00 | 887,050.00 |
| 837,125.00 | ||||
|---|---|---|---|---|
| 818,367.16 | ||||
| EO.OO | ||||
| BALANCE | CARRIED | FOR | ARD | E 549 .16 |
| INCOME | ||||||||
|---|---|---|---|---|---|---|---|---|
| Qausral Resouluss - Chats suppose ~forfund ruisiuS aodvlses |
||||||||
| Cttsrtty Donwdons | ||||||||
| 3T,125.00 | I3relus Grant TIFto Budget | |||||||
| SOsosOsneosm - Ssdseerlpdon | ||||||||
| 50.00 | ||||||||
| 537,125.00 | ||||||||
| 537,I25.00 | 537,I25.00 | |||||||
| ' | ||||||||
| ~ | I | |||||||
| Nots: PTFA established in May 2022assTrust through |
||||||||
| OO.OO | the Charities Commission - Registratbn |
Number. | ||||||
| 537,125.00 | ||||||||
| Audited snd found to be a true record of the books of |
||||||||
| 53,125. | Croftlande Infants and Nursery Schoot PTFA |
|||||||
| for the year to 31stAugust 2022 | ||||||||
| BALANCE CIFTO | 2022-25 | 537,125.00 | ||||||
| B.W.Niitchell | ||||||||
| Nus unpressnIed | ottequee | Schools Financial Service | 3D .tf.2It. | |||||
| BALANCE CARRIED FORWARD | 537,I25.00 |
| Fund | iNCOME RalsinB~ |
EXPENDITURE Qsnsrsl~- Cbtss~ ~forfond rtdtdnN NtriTiss Cftadty~ E~FundftSN -197pupNs |
5,225.00 | |
|---|---|---|---|---|
| Edugadon NsaNh Cars Plan Behoof Readfn8~,Raisouross Cttrrkrtdtsn Lssd |
5,904.61 3,894.67 3,858,58 |
|||
| 87,050.00 | Crtdna Grant TfptoBsdysl Marsh 2023 | 50,000.00 | ||
| NNsosNansons -SubsorfpNon |
||||
| 568,882.84 | ||||
| 518,367.16 | ||||
| 887,050.00 | 887,050.00 |
| 837,125.00 | ||||
|---|---|---|---|---|
| 818,367.16 | ||||
| EO.OO | ||||
| BALANCE | CARRIED | FOR | ARD | E 549 .16 |
| EXP | DITURE | |||||
|---|---|---|---|---|---|---|
| LeNnge | 552,50 | ssl»cl EqnqxnanSRssetncr» | 445.81 | |||
| OcNNaw - Torrshttn» Fund BI»sing EuenM- Sts» Lean»ng |
Tn»t, CBF grass Rsghtf&N prtgsegpstlhnsh» |
1,75$.00 952.70 1,480.00 |
Dcnegens - Chanlhs schacl Ersrxn4xpensss &cheathn~ |
105.22 328.$5 |
||
| Lgge trleghdh pa?me»ls | 57,37$Jln | Uws Isa»peas eq»nsesIRertsnss | srNLS0 | |||
| Bras&&erg&her&cher» | Chth | BrsaMnsgABle Sshcct Chrh | Expenses | 6121 | ||
| AI$nnltlnhnssl | 3.15 | Bt&Mhtgrdgalgen | ert»seer 1'IehlhM Cents | 912.53 | ||
| Naca&asset». Rsereggeg nhqs r»s 30Mht&ML4030 tram 20214k | 3329 | |||||
| ehq ne'lg&$ mes 202523 Canna -CaeNNM Cattnqf Caisteg |
7.34 1,519.56 |
TrrBelget -Lgfdslyge» Ccnha- |
2022 denpsh 2023 | 41,122.01 | ||
| ?44,010.72 | ||||||
| 81$,07?.73 | ||||||
| 883680AS |