## **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**||**-**<br>**£**|**157.20**<br>**-**|



Tara Armstrong Treasurer