**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**
**£**| |---|---|---| **Signed** Sharona Rainey | Chairperson | 20.06.2026 Cathy Taylor | Treasurer | 20.06.2026