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|||Year ended|Year ended|
|---|---|---|---|
||Note|31August 2023|31August 2022|
|Voluntary<br>Income and Donations|||1,443|
|Fund raismg events||50,913|63,133|
|Interest mcome||60||
|Total incoming resources||~50973|~64 581|
|Fund raising costs||(12,611)|(10,928)|
|Other expenses||(224)|(365)|
|Totalresources<br>expended||12835|11293|
|Net income resources before donations|to the school|~38 138|«53 288|
|Donations to the school||50000|23 000|
|COVID-19 donations||||
|||11862|~30288|
|Total funds brought<br>forward||55,461|25,173|
|Net incommg<br>resources||(11,862)|30,288|
|Total funds carried forward||~43 599|55 461|





|Statement ofassets and liabilitie|s for Christ the Sa<br>3~1|viour CE Prima<br>H|School P|TA for the<br>ear end|
|---|---|---|---|---|
|Assets|Note|31August <br>6|2023|31August 2022<br>6|
|Cash at bank|||35,209|3,711|
|Cash deposits at bank|||6,390|51,007|
|||||743|
|Debtors|||||
|Tota I assets|||~43599|~55461|
|Liabilities|||||
|Net Assets|||4~3599|5~5461|
|Retained<br>earnings|||43,599|55,461|
|Total capital|||43599|~55 461|
|Signed:|||o4/ob/Gal+||
|iihan Sharma -Treasurer|||||






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|ote 2 —Fund|raisi|ng|events income an|d expenditu|d expenditu|re||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Year||ended 2023||Year|ended|2022||
|||||Income|E|Ea endbure|E|Income<br>E|Ev|nditure|4|
|Eel ng Half Marathon||||||||2, 122||||
|Teddy Bean Picnic||||511||||642||(68)||
|Second Hand uniform||||1,397||||2,698||||
|h eworks craft event||||430||(13)||912||(205)||
|Quit Night (Novemberl||||1,660||(954)||I,BDS||(676)||
|8iiigo||||||0||658||||
|Chnstmas<br>Cards||||814||||1,348||(41)||
|Santa Leners||||651||||669||(19)||
|Etfndges<br>Stan||||4,445||(1,866)||3,604||l1,738)||
|Santa Dash||||951||(350)||1,842||(184)||
|Chnstmas<br>raffle||||||0||||||
|Donuts<br>cale||||||||940||(325)||
|Chnst ingle fair||||11,423||(2,8591||10,473||(1,847)||
|Sweet sale||||581||0||416||(156)||
|Give as you live /|Mim|mile||571||||15||||
|Veer 3 Chnstmas|card|sale||||||116||||
|8mgo - Feb||||||||216||||
|B~ngo - March||||||||||||
|Pi(ates and Yoga||||||||134||||
|Ecokids||||172||||32S||||
|Cake Sales||||||||1,145||||
|Summer<br>stalls - ice creams||||||||||||
|Grove Dncos||||1,994|3|(115)||1.362||(30)||
|Pancake<br>stall||||225||(40l||231||||
|World book day stall||||101||||525||||
|CDVID.19 Fundraning||apnea(||||||||||
|Mothers<br>day flowers||||19||||697||(453)||
|Easter stag||||299||(54)||329||(91i||
|Bingo- June||||||0||130||||
|Quiz Night (May)|Donation||as cancened event|400||||1,793||(458)||
|||||199||||409||||
|enmdway<br>Disco||||3,573||(1,580)||3,851||I928)||
|5(teer traN||||||0||2,644||(55)||
|Water botdes||||||||||||
|Summer Fair||||16,033||(3,968)||16,498||(3.591)||
|Summer term raffle||||||0||||||
|Sponsored event||||||||||||
|Diamond Jubilee||||992||(15)||356||(49)||





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|condo<br>n lo Bnghton sponsored|condo<br>n lo Bnghton sponsored|bike nde|||868||
|---|---|---|---|---|---|---|
|ffon-uniform|day||2,309||2,526||
|Amaion<br>Smile Scheme|||60||68||
|Fathers<br>day|stall||||500|(16)|
|Year 6 production<br>stall|||533||169||
|Gift A d|||29||94||
|MacMillan|coffee mormng||260|(259)|||
|CTS Canvas|bags with logo||30|(642)|||
|valentine<br>s|day stall||256||||
||||50,913|I12,611)|63,133|)10,928)|



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