| Pavilion project | 10,000 |
|---|---|
| Art Chest | 3,323 |
| Games | 1,328 |
| Boxing | 640 |
| 15291 |
| lmome | 2~02- ~ss nd |
2~02- ~ss nd |
haa | et | 4II | ZBZ0-21 DmMIRUm |
nec | |||
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 8 | 3 | 6 | 3 | 6 | |||||
| Events | ||||||||||
| Fl om 0 pier |
22,937 | 5,111 | 17,827 | 0 | 0 | 0 | ||||
| Quiz Even ng | 2,367 | 1,610 | 757 | 720 | 408 | 312 | ||||
| Wreath makire | SZS | BSD | 298 | 608 | 290 | 31!! | ||||
| WInter Wonderl nd |
1,445 | 1,569 | (124) | 0 | 0 | 0 | ||||
| spring Fair | 0 | 0 | 0 | D | (tas) | 145 | ||||
| 5 m Fair |
3,449 | 2,992 | 457 | 0 | 0 | D | ||||
| Theatre Tnps | 5,701 | 5,709 | (8) | 0 | 0 | 0 | ||||
| Golf Day | 1,371 | 219 | 1,152 | 0 | 0 | 0 | ||||
| Misceganeom | Events | 0 | 300 | (300) | 2,365 | 1,151 | 1214 | |||
| Total Events | 3S,147 | 18,090 | 20,057 | 1,704 | 1990 | |||||
| Othe f ndimdm | ||||||||||
| 100Club / PATH Lottery | 1,320 | 1,300 | 20 | 2,160 | bsoo | 860 | ||||
| 2 dH dunfo ShoP HpPuD |
3,754 360 |
28 | 3,726 113 |
3.291 1,314 |
35 238 |
3,257 1,075 |
||||
| Summer Draw | 1,900 | 449 | 1,451 | 0 | 0 | 0 | ||||
| Easyfundraising | 1,044 | 0 | 1044 | 1,688 | 0 | 1688 | ||||
| Amazon Smge | 458 | 0 | 458 | 0 | 0 | 0 | ||||
| Tuner Rlmycllng | 108 | 0 | 108 | 324 | 0 | 324 | ||||
| Miscellaneous | fund | raising | 1694 | 968 | 726 | 1,138 | tern | (797) | ||
| Toad other Fund Basag |
10,637 | 2,991 | 7646 | 9915 | 3007 | 6408 | ||||
| Other income/eeendbure | ||||||||||
| Bnklt t |
4 | 0 | ||||||||
| Speechday Pnzes |
0 | 560 | (560) | |||||||
| Big PAR ffl | 1,277 | 0 | 1,277 | |||||||
| Parentld d prize |
250 | D | 250 | |||||||
| pa emki d Mernb |
whip | 0 | 128 | (128) | ||||||
| Durations | 887 | 0 | 887 | |||||||
| Zoom Izcance | 0 | 144 | (144j | |||||||
| Card Rmd rs |
0 | 139 | (MS) | |||||||
| Grants Online | 0 | 119 | l119) | |||||||
| AGM Catering | 0 | 62 | (62) | |||||||
| Miscegnneous | 0 | 60 | (60) | |||||||
| Total Other Income/Eapendgure | 2417 | 1212 | 2205 | 3 | 0 | 3 | ||||
| Total before setded bids | 51,202 | 22,293 | 28,909 | 13,611 | 5,211 | 8400 | ||||
| 244.2% | ||||||||||
| Settled Bids | 0 | 15291 | (15,291) | 0 | 17188 | (17,188) | ||||
| Tom Aber mmea | B.as | 51,202 | 37,5S4 | 13,618 | 13,611 | 22,400 | (8,788) |
| In | come gr Exp | enditure | 1Septemb | er 2021toS | 1August 2022 | |
|---|---|---|---|---|---|---|
| INCOME | EXPENDITURE | |||||
| 2021-22 | 2020-21 | 2021-22 | 2020-21 | |||
| F. | 6 | 6 | E | |||
| Ex&Its | ||||||
| Fireworks Display |
22,937 | 0 | 5,111 | 0 | ||
| Quiz Evenirlg | 2,367 | 720 | 1,610 | 408 | ||
| Wreath making | 878 | 608 | 580 | 290 | ||
| Winter Wonderland | 1,445 | 0 | 1,569 | 0 | ||
| Spring Fair | 0 | 0 | 0 | )145) | ||
| Summer Fair | 3,449 | 0 | 2,992 | 0 | ||
| Theatre Trips | 5,701 | 0 | 5,709 | 0 | ||
| Gog Day | 1,371 | 0 | 219 | 0 | ||
| Miscellaneous Events |
0 | 2,365 | 300 | 1,151 | ||
| Totai Events | 38,147 | 3,693 | 18,090 | |||
| Other Fund Rasing | ||||||
| 100Club / PATH Lottery | 1,320 | 2,160 | 1,300 | 1,300 | ||
| 2nd Hand Uniform Shop | 3,754 | 3,291 | 28 | 35 | ||
| Hamper Prize Draw |
360 | 1.,314 | 246 | 238 | ||
| Summer Draw |
1,900 | 0 | 449 | 0 | ||
| Easyfundraising | 1,044 | 1,688 | 0 | 0 | ||
| Amazon Smile |
458 | 0 | 0 | 0 | ||
| Toner Recycling | 108 | 324 | 0 | 0 | ||
| Miscellaneous fund raising |
1,694 | 1,138 | 968 | 1,935 | ||
| Total Other Fund Rasing | 10,637 | 9,915 | 2,991 | |||
| Other Income/Expenditure | ||||||
| Bank Interest | 4 | 3 | 0 | 0 | ||
| Speechday Prizes | 0 | 0 | 560 | 0 | ||
| B&gPA Raffle | 1,277 | 0 | 0 | 0 | ||
| Parentkind prize |
250 | 0 | 0 | 0 | ||
| Parentkind Membership |
0 | 0 | 1ZB | 0 | ||
| Donations | 887 | 0 | 0 | 0 | ||
| Zoom Ucence | 0 | 0 | 144 | 0 | ||
| Card Readers | 0 | 0 | 139 | 0 | ||
| Grants Online | 0 | 0 | 119 | 0 | ||
| AGM Catering | 0 | 0 | 62 | 0 | ||
| Miscellaneous | 0 | 0 | 60 | 0 | ||
| Total Otherincome/Expenditure | 2,417 | 1,212 | ||||
| Gross Income/Expenditure | 51,202 | 13,611 | 22,293 | |||
| Total before settled bids | 28,909 | |||||
| Settled Bids | 15,291 | |||||
| Total After settled bids | 13,618 | (8,788) |