2022-08-31-accounts

EIIsaccs	EIIsaccs	EIIsaccs
Inc omeand Exp endltore forthe year ended 31stAegest 2022			2E22		2I22~aaaL
			laCeae	SeaSaa fif0$038ael			2IIIa2IRL
			6		2	2	2
Lotto income Easy Funciaising FayFal Giving Other			2,50C.10 150.70 3,295.6$ 25.00	~	1.00	2.50C.10 151.70 $,295.6$ 25.00	1.7$2.50 TOSA4 SPOT.21 22740
irterest
Total Donation Income net ofdirect costs			6%%AS
Bingo Evening Xmas Tree sales Comedy Nigrt Christmas Carols evert			1,942.26 715.94 5,04$.69 275.75		~90.$0 2i025.74 259.$4	1,e1.00 715.94 QI17.95 16.41	OMAN 797.09 2~AC
Gfest			2fv7$6.10		9+50.94	12,127.16	1N5.$4
C)car Night Gym and Dance Show			$,623.9$ 73L64		007.27 19.09	2,01666 712.55
Yr 7 & 8 Evening			309.72		1,556.00	1,246.20
Tim Moore senhor evervng			96.IS
Mogps			238.09			230.09
Yr 6 Irf0 and Sport Celebration Evening			1,245.46			1,245.46
Legally Blonde pro duction (dnnks served) Christmas Evert			465.00		52.50		1+49.01
Release Provision for Unpreserted Cheques			993.90
Total Event net Income/(Expendeure)	after diect costs		30 269.93		- 15 60Z6	2 600%
						'Sl
Total Qceeae/(Esgiadftswe) after diect costs			44055.$6
						14vg10M	-'4+50iRSO'.	'..' "'
Represented by: 8ar days Csarent Accosavt 8ardsys 8uslrass Saver ACcOLa)t 8srdsys Lottery Accourt (prev "Club 100"acct) 8ard ays Ticket Sales Accouft						2,102.$4 25.05 2,506.10 9,396.66	9&711.$8 20S.50 7$AO 1i91LC%;
PayPal Accost
stnpe paymert plstf onn Accossyt balaree
Less: Unpresented cheques						LE11045	~1% Cl~'.
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I cartlfythst the above 2021/2022 statamerg		Is in sccordart e	with the books		and accogsts p	duced and explanations
recelvecL
Independent Assessor.
Grey Court Parents Association Treasurer.
Grey court Parents Association chair.