Hill Croft Parent Teacher Association
Receipts and Payments Accounts for the year ended 31st August 2025
| Income Parent Fundraiser - Craig McLean Football Fundraiser Marathon Fundraiser - School Staff Masonic Fundraiser - Neil Mullan (Parent) Formal Tickets Income Motivational Ulster Smarties Challenge Christmas Raffle Begin Together CAF PayPal Giving Fund UK Tesco book table fund raiser Parentkind ASDA Scheme Valentines Event Santa drive in Parent Fundraiser - Jody Thompson Christmas Concerts Prizegiving Personal donation - Mrs V Robinson Total Income Expenditure Formal 2025 Class Funds Lorne house residential Marathan registration fees Thermometres Halloween goodie bags Reflexology Santa drive in Valentines disco Horticultural project Smarties challenge PE equipment Drumming circle Parentkind affiliation fee Christmas Raffle Bank charges Learning disability pride Pumpkins for play dates Refreshments Total expenditure Surplus in the year Funds at 31 Aug 2024 Surplus for the year to 31 Aug 2025 Funds at 31 Aug 2025 |
2025 6,522.89 £ 4,383.61 £ 4,059.00 £ 3,500.00 £ 2,435.73 £ 2,135.00 £ 1,201.40 £ 1,090.04 £ 900.00 £ 500.00 £ 495.50 £ 425.00 £ 406.84 £ 249.08 £ 190.00 £ 150.00 £ 105.00 £ 55.84 £ 50.00 £ 28,854.93 £ 4,230.10 £ 2,450.00 £ 1,376.00 £ 980.00 £ 489.65 £ 341.96 £ 330.00 £ 297.01 £ 262.89 £ 218.72 £ 200.51 £ 175.48 £ 174.00 £ 162.00 £ 150.00 £ 71.88 £ 70.90 £ 30.12 £ 14.71 £ 12,025.93 £ |
2025 28,854.93 £ 12,025.93 -£ 16,829.00 £ 12,281.46 £ 16,829.00 £ 29,110.46 £ |
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Signed
Sharona Rainey | Chairperson | 20.06.2026
Cathy Taylor | Treasurer | 20.06.2026