**ST Brides PTA Income&Expenditure Summary Income & Expenditure for the year ended 31st August 2024** **----- Start of picture text -----**
2024 2023 2022
£ £ £ £ £ £
Funds raised - Income 18,481.33 22,971.71 19,560.31
Cost of raising fund expenditure 5,992.71 7,244.80 5,203.70
Net Funds raised 12,488.62 15,726.91 14,356.61
Funds employed
Other income -129.90
Sacraments 870.27 1,193.21 889.78
Hoodies 210.00
Insurance 153.00 140.00 128.00
Bank fees & interest 126.64 84.98 86.98
Gifts 804.96 4,232.98
Other 839.00 498.00
Sports Day 503.70
Donations 6911.53 11,063.31 43,221.16
Total funds employed 8,645.24 14,125.46 49,056.90
Net funds 3,843.38 1,601.45 - 34,700.29
INCOME & EXPENDITURE AS AT 31/08/2024
EVENT FITTER YOUNGER HALLOWEE CHRISTMAS WINTER & SUMMER QUIZ EASTER SUMMER TOTALS
N DISCO DISCO DISCO
INCOME £4,443.10 £3,634.73 £3,534.50 £1,372.50 £3,443.90 £2,052.60 £18,481.33
EXPEND-ITURE £300.00 £1,130.56 £2,408.60 £0.00 £905.64 £1,247.91 £5,992.71
EVENT PROFIT £4,143.10 £2,504.17 £1,125.90 £1,372.50 £2,538.26 £804.69 £12,488.62
OTHER INCOME DONATIONS £0.00 NB SCHOOLS DONATIONS
NON UNIFORM £0.00 Counselling Services £4500.00
WORLD BD £129.90 School Landscaping £584.72
TOTAL £129.90 Boardgames £937.66
TOTAL INCOME £18,611.23 Other £181.55
Total £6224.53
SCHOOLS
OTHER EXP. DONATION £6,911.53
FIRST HOLY
COMMUNION £470.88
CONFIRMATION £399.39
FIRST PENANCE £0.00
INSURANCE £153.00
BANK CHARGES £126.64
SPORTS DAY £503.70
HOODIES £210.00
TOTAL £8,775.14
TOTAL EXPENDITURE £14,767.85
TOTAL PROFIT AS AT 31/08/24 £3,843.38 £3,843.38
BANK BALANCE - 31/08/2024 £9,002.65
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