QKSA
Accounts for the Year Ended
31" July 2022










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||Events etc|||Income|Expenses|P/L|
|---|---|---|---|---|---|---|
|Jul-22|Refreshments|st School Events||689.70|248.72|440.98|
|July21 &22<br>Febuary 22|Sports Day Logies 2Years<br>Big Camp Out|||495.34<br>414.74|125.06<br>100.00|370.28<br>314.74|
|Year Round|Easy Fundraier|||149.12||149.12|
|Year Round|Schooi Lohery|||1152.80||1152.80|
|Jul-22|Ceilidh|||1412.07||466.39|
|Jul-22|Floats|||250.00|250.00|0.00|
|Setember 22|Restrirned<br>Donations|||25000.00|25000.00|0.00|
|Jan-22|Administration|- NCPTA Insurance|||128.00|-128.00|
|Year Round<br>Mar-22|Charitable<br>Expenses - Equipment<br>SLDC - Lotteries Annual Fee||for School||1980.93<br>20.00|1980.93<br>-20.00|
|||||29563.77|28798.39|765.38|





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