** 

## **Saxon School Association** 

## **Year ended 31 August 2024** 

|**Event**|**Income**|**Expenses**|**Profit/(loss)**|
|---|---|---|---|
|**Movie Club**|264.00|(28.87)|235.13|
|**Fireworks**|19,124.81|(13,936.36)|5,188.45|
|**disco's**|2,576.00|(777.65)|1,798.35|
|**Xmas cards**|375.73|0.00|375.73|
|**Saxonfest**|3,058.65|(1,531.10)|1,527.55|
|**Tuck Shop**|820.11|(757.21)|62.90|
|**Village fair**|315.42|(60.00)|255.42|
|**Lottery**|947.17||947.17|
|**Happy school bag**|360.80|0.00|360.80|
|**Easter**|1,568.00|(869.66)|698.34|
|**Easy fundraising**|73.14|0.00|73.14|
|**Mufty Days**|1,238.59|0.00|1,238.59|
|**Assets**||(297.57)|(297.57)|
|**Sundry**|-|(502.77)|(502.77)|
|**School- invoices**|-|(27,013.62)|(27,013.62)|
|**Total**|30,722.42|(45,774.81)|(15,052.39)|
|**B/fwd**|||**22,491.54**|
|**Profit/(loss) for year**|||**(15,052.39)**|
|**C/fwd**|||**7,439.15**|



**Future fundraising events/not yet banked** Happy Sacks Moana- refreshments Quiz Break the rules day Tuck shop & float 

## **School Invoices** 

SASI366 lunch time play resources SASI364 fluency books SASI360 sensory garden sketch design SASI368 stage 1 & 2 sensory garden SASI372 Sensory garden stage 3 SASI379 friendshup bench SASI378 book corner resources SASI377 Beauty & the Beast performance shortfall Calpol for school SASI 390 Sensory garden - final stage SASI 391 Y6 Leaver Hoodie SASI 392 Hall Lighting and Sound system SASI 393 Y6 Moana Production Fee 

## **Sundry** 

SSA Meeting snacks Calpol for school Office pens Licence Gambling licence printer cartridge Costco membership Charity Boxes **Assets** Parentkind Sum up machines Ice boxes 

_**this is more- we used the tuck shop for Saxonfest but the expense went into this column_ 

Unrestricted