Florencecourt Primary School & Little Bridges Parent Teachers Association Profit & Loss 2022-2023
Income:
| PFTA Nursery Subs | £130.00 |
|---|---|
| Fun Run | £1,131.00 |
| Halloween Disco | £853.91 |
| Christmas Hampers | £1,764.00 |
| Online Hamper sales | £183.00 |
| Bonus Ball 1 | £489.41 |
| Craft sale at xmas shows | £454.10 |
| Valentines Disco | £1,026.95 |
| Bonus ball 2 | £449.00 |
| Easy Fundraising | £171.99 |
| Cake Sale March | £1,386.00 |
| Amazon | £106.47 |
| Sports Day/Uniform sale | £279.00 |
| Break the rules | £385.25 |
| Easter quiz/raffle | £1,156.80 |
| Total income Received | £9,966.88 |
| Expenses: | ||
|---|---|---|
| Todds Leap Bonus Ball | -£ | 102.50- |
| Christmas Gifts | -£ | 233.47- |
| Halloween Disco Tuck | -£ | 149.90- |
| Halloween Disco Glo sticks | -£ | 78.59- |
| Fun Run Medals | -£ | 101.75- |
| National Trust use | -£ | 119.00- |
| Fun Run Signs | -£ | 72.00- |
| Fun Run Float | -£ | 120.00- |
| Disco Float | -£ | 80.00- |
| Tea/Coffee Sustenance | -£ | 158.21- |
| E Doogan Screen | -£ | 280.00- |
| Disco Tuck | -£ | 80.30- | |
|---|---|---|---|
| Valentines Disco Float | -£ | 255.00- | |
| Valentines D Glo Sticks/Tattoos | -£ | 144.64- | |
| Bonus Ball voucher valentines | -£ | 120.00- | |
| Parent Kind Membership | -£ | 140.00- | |
| Cake sale float | -£ | 180.00- | |
| Ohs Trophies | -£ | 168.00- | |
| Happy Cones | -£ | 136.00- | |
| Bank Fees | -£ | 90.32- | |
| Funds to the school | -£ | 7,000.00- | |
| (£7000 + £500 previous year) | |||
| Total Expenses: | **-£ ** | 9,809.68- | |
| Profit/Loss | - £ |
157.20 - |
Tara Armstrong Treasurer