OpenCharities

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2022-08-31-accounts

Activity Income Payments Sponsorship Total Profit Activity Income Payments Sponsorship Total Profit Activity Income Payments Sponsorship Total Profit Activity Income Payments Sponsorship Total Profit Activity Income Payments Sponsorship Total Profit
Book sale 1,706 - 1,389 317
Cake sale 825 825
Calendars 6,182 - 4,055 3,000 5,127
Christmas Cards 3,088 - 2,525 563
Christmas fair 16,865 - 5,843 4,000 15,022
Christmas raffle 2,813 - 22 2,791
Donations 2,785 1,176 3,961
Easter raffle 813 - 209 604
Fun Run 2,560 - 1,040 1,520
Grant/Sponsorships 6,500 6,500
Mural 2,515 - 714 1,801
Online shopping 2,517 - 51 207 2,673
Quiz Night 4,446 - 820 1,000 4,626
Shopping night 3,750 600 4,350
Summer fair 11,977 ;- 4,285 4,300 11,992
Summer Party 4,377 - 3,720 657
Swimathon 1,916 1,916
Uniform sale 498 498
Wreath Making 2,110 - 1,680 430
Total fund raising events 71,743 - 26,353 20,783 66,173
LESS:
Donations 37,272
PTA expenses 387
NET CASH MOVEMENTS FOR THE YEAR 28,514
OPENING CASH BALANCES AT 1ST SEPTEMBER 2021 43,647
CLOSING CASH BALANCES AT 31ST AUGUST 2022 72,161
NET CASH MOVEMENT DURING THE PERIOD 28,514