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|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~'.||
|||||||||' -|
|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.|||||||||