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2024-08-31-accounts

Glencraig PTA Income and Expenditure Account to year ending 31.08.2024

Opening Bank Balance 1st Sept 2023
Opening float
Opening total cash Balance 1st Sept 2023
Live Here Love Here Grant
Signature Works commission
JustGiving donations
HMRC gift aid claim
School fund voluntary contributions
Total Parent donations and Gift aid to go to School account
Cost of pergola & school garden materials
Signature Works commission transferred to school
JustGiving donations transferred to school
HMRC gift aid transferred to school
FY23 school fund remaining balance transferred
FY24 Parent donations and gift aid transferred to school account

Fundraising balance 22/23 transferred to school for wishlist
Parentkind Membership
Signature Works P7 leavers hoodies
Signature Works Book bags for nursery and P1 for FY23

Signature Works Book bags for nursery and P1 for FY24
Just Giving Subscriptions
Non fundraising event income
Easy Fundraising
Bank Interest
Cash for Clobber (Blue bin emptied)
Benevity
Benevity Gift Aid
Total non fundraising event income
Fundraising event income
Christmas Wreath making
Autumn disco
Christmas Cards - Class Fundraising
Christmas Hamper Raffle
Valentine's Cake Sale
Christmas Guess the Jar
Cash For Clobber - October
Cash For Clobber - May
May Quiz Night
Bracelet sales
Tea & Coffee Sports Day
May Summer Disco
KS2 March Hamper Raffle
Summer Fair
Gala Ball
Total fundraising event income
Total non fundraising and fundraising event income
Total Cash
Closing Bank Balance 31st August 2024
Closing Float**
Money In
£2,750
£1,229
£2,412
£1,778
£10,090
Money Out
£13,514
£40
£13,554
£2,750
£1,229
£2,402
£1,778
£2,257
£9,320
£9,000
£153
£580
£300
£361
£162
£30,291
£817
Fundraising costs
Raised
£470
£1,600
£80
£1,032
£0
£769
£0
£840
£75
£477
£0
£73
£0
£380
£0
£244
£190
£1,358
£0
£176
£0
£99
£228
£853
£0
£673
£622
£2,226
£1,000
£7,840
£13,514
£40
£13,554
£18,258
£48
£208
£56
£417
£88
Fundraising Income
£2,070
£1,112
£769
£840
£553
£73
£380
£244
£1,548
£176
£99
£1,082
£673
£2,848
£8,840
£21,305 £2,665
£18,640
£19,457
£20,978
£20,858
£120
£20,978

*** Invoice for £300.24 relating to FY23 book bags for nursery and P1 was received and paid post year end in FY24