Holywood Primary School PTA Accounts t September 2021- 31st Au8USt 2022 2022 Unrestrlcted Income In¢¢Me 2021 Unrestrlrted In¢ome Income Inmme- FundrnWn8 Bake Sale Chrlstrna5 Cards School Fund Qulz Nl8ht & Raffle Chrfstma5 Expenses Chrlstmas Falr P7 Income Easter Event School Falr £422.IXJ £11,257 £551 55 Sports L)aytea & coffee Interest Ma8k show Copper Challen8e £49 £43 £12.699 £9,703 atr15tmas Cards Chrlstmas Expenses Chrlstrnas Falr School Fair Teachers expenses P7Trfp P7 Hoodles P7 Yearbook NCPTA Ma8lc show Easter Event Whlteboards Educatlonal re50urc Covld fund £2,429 £285 £1, £732 £439 £650 £475 £lli U225 £116 £iL(M £18.486 528 Surplus/{Oeficltl -ES,787 £7.175 Cash at 8ank and In Hand £40,765 £46,552 £40.765 E46.552 Unrestrlcted Reserves Blfwd Surplu5llOefidtl £462 45.787 £39377 £7.175 £40.765 £46,552 Sl8rted Ch f I Date Qo/o 123. Clwls Flemln8 F.CA PTA Treasurer
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