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|Pavilion project|10,000|
|---|---|
|Art Chest|3,323|
|Games|1,328|
|Boxing|640|
||15291|





## 

||||lmome|2~02-<br>~ss<br>nd|2~02-<br>~ss<br>nd|haa|et|4II|ZBZ0-21<br>DmMIRUm|nec|
|---|---|---|---|---|---|---|---|---|---|---|
||||3|||8|3|6|3|6|
|Events|||||||||||
|Fl<br>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<br>nd|||1,445|||1,569|(124)|0|0|0|
|spring Fair|||0|||0|0|D|(tas)|145|
|5<br>m<br>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<br>dunfo<br>ShoP<br>HpPuD|||3,754<br>360|||28|3,726<br>113|3.291<br>1,314|35<br>238|3,257<br>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<br>Fund Basag|||10,637|||2,991|7646|9915|3007|6408|
|Other income/eeendbure|||||||||||
|Bnklt<br>t|||4|||0|||||
|Speechday<br>Pnzes|||0|||560|(560)||||
|Big PAR ffl|||1,277|||0|1,277||||
|Parentld<br>d prize|||250|||D|250||||
|pa emki<br>d Mernb||whip|0|||128|(128)||||
|Durations|||887|||0|887||||
|Zoom Izcance|||0|||144|(144j||||
|Card Rmd<br>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<br>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<br>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<br>Prize Draw|360||1.,314||246|238|
|Summer<br>Draw|1,900||0||449|0|
|Easyfundraising|1,044||1,688||0|0|
|Amazon<br>Smile|458||0||0|0|
|Toner Recycling|108||324||0|0|
|Miscellaneous<br>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<br>prize|250||0||0|0|
|Parentkind<br>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)|||