P•Mnts and Frf•nd• ol
¢lorfng ch￿¢h of England Prfm•ry School
31 D•¢•mb•r 1021

Parnnts and Frlgnds of Gorfng Church of England Prtmiry S¢ho
Balance sheet al of 31 D•e•mbor 2021
Curr•nt a••ats
Cash at bank
I￿7
2.717
Total cuTr•nt amots
33.397
Curr•nt liabiltl•s
13Y4)
{9.646)
13J44)
Total not ••••t•
28.749
23,762
Ac¢umul•t•d fund•
Brought for*wd
(DeficrtySurplu8 for tha >w
2&762
997
6,806
Accumulaied furKI8 carriad foThvard
28.749
23,752
I certify that I have examined the books aTrJ records we8enW to me aThl that the irKome and

FundrAl•lng •wnts
GonNJ 11Ji CY(yJrWoy m 20211
Craft Fair
Hairy L&J¥
Eastsr EgJ8
Chrfstrng8 C8
Pl￿t Sales
Cl￿8 C8k• Sales
Unlfom Sa
Websitg othw
Easy Givknj
Snthjgb Pack¥
PTA P&J8
R8lnbc*w Day
9,407
5245
12.891
1711
241
1.s37
1.7
2.831
3,1
1.1
3.180
140
(404)
{4041
(383}
13831
2036
110
110
2.7T1
2,7T1
81
81
Total Fundrai￿rg
,210
Oth•r In¢om•
Donalo
Prg Schod
207
28,813
Total otr￿r Incomo
29.￿20
Tot*1 n•t Inoom•
ÉXPENDrruRE
Books
8port¥ Equbi
inlb
1,172
783
477
Library EquWrnont
Fowl 8th¢)01
My M8th8
Phonlca Shad
Laptop rglufts
R8plac*ment C4Th*ras
Pr& xhool dfAub)n
ptaygrouTrJ rnaiklNJ
G8rdenirvJ
Ponto petYmTh
734
19,451
142
407
310
81
28.813
875
Tof•l •xp•M••
J7M2
Tot•1 •xp•ndlfyY•
$1112
16,8116

ended 31 Decemljer 2021
Here is an Overvi￿ of the results of the flnancSal year 2021 and current finandl positlon.
As you are all aware 2021 was agaln a very difficult and dlfferent year for the PTFL The financlal
impact of the pandemic on the financlal ￿Ults of 2021 We￿ unfortunatety to be expected ljut e￿n
Iven these circumstances the PTFA managed to raise £4UIO or £13,997 wh•n exdudln8th•
donatlon on ¢losure of the pre sd￿)1. Many parents and volunteers helped to ralse this good
amount of money when there wa5 no Iok. Hairy Legs or Summer Fete events.
The malor contributor to the fur￿raiSiry durif￿ 2021 was from the dosure ofthe pre-school of
£28A13 whlch was rln8fenced for use for Key Sts8e l thlldren. Other major fundralsln8 actlvttles
were from IOK your way*thlch ralsed an astonlshlryd £7,688. the ttaft falr ralsiTrd £4.329 and plant
sales ol £1.190.
The fundrab5In8 can be broken down asfollow5:
Ev•fit
GorkKJ 10k (Yow Way li 2021)
Craft Falr
Hairy Legs
Easter Eggs
Christmas Card•
ant S*s
crass Cake Sakn¥
Unifom Sal•$
W•bsite arKI oth•r eXp￿i￿re
Easy GMNJ
SnWQ￿ Packs
PTA Bags
Ralnbow Day
2021
2020
12.891
{711
400
1.1¥X)
3,180
140
{4041
23
35
(383}
82
2.036
110
555
2.771
Book s*s
Trtal Fthxlramh
61
13.789
22.210
Oth•r Incomè
Donations
Pre SCI￿ dO￿tion
207
28.813
239
Totsl other rKomè
Total net In¢om•
42.810
22.449

2020
EXPENL¥TURE
2,592
Sports EWY￿nI
1.172
783
471
Ltences
Library Eq￿pir￿1
Forest school
My Matr
Phon￿5 Shgd
Laptop refu
Replacement ¢anxr
PR school donatk
Pkyground markr
Gardeni
Panto perfmrne
734
19,451
2.460
407
142
319
81
28,813
675
37.812
29.255
Total expendlture forthe year ￿ £37.812 the ma￿r￿Y of Wh5th(£28￿13} relates to thE pre school
closure donatlon beln8 gl¥en to the sthool for use by KSI chlldren.
The PTFA contlnued to fund a fa￿ of OtF801￿ actlth indudlr* Forert sd￿1. books, SPOrtI*Yd
attivities arKI educatlonal e¥art&
As at 31 December 2021 the PTFA had ac¢umulated rÈser￿S Iln effe¢ avallable ta5h to spend) of
£28.749.
2022 has been a very dlfferent year to 2021 and we have been able to do the Iok race, HaSry legs,
Summer Fète, School dlsco and the Upcom1￿ Craft Falr.
Thank you a8aln to everyone who supported the PTFA durlng 2021 and 2022.
Keth McLelland
Treasurer
27 October 2022