| CHARITY REF | 102085 | FMPS 2022-2023 | FMPS 2022-2023 | ||||
|---|---|---|---|---|---|---|---|
| INCOME | EXPENSES | ||||||
| BALANCE FORWARD | 4557.49 | MPS RESOURCES 21-22 | 1882.00 | ||||
| FIRST & LAST FUNDRAISER | 770.00 | MPS RESOURCES 22-23 | 3727.30 | ||||
| OAKTREE RAFFLE | 250.41 | TO PS FOR COMPUTERS | 1200.00 | ||||
| DONATIONS | PARENTKIND | 140.00 | |||||
| INDIVIDUAL DONATIONS | 730.00 | PLAY RESOURCE CENTRE | 120.00 | ||||
| 2021CHRISTMAS RAFFLE | 1043.00 | P7 HOODIES | 60.00 | ||||
| 2022 CHRISTMAS RAFFLE | 805.00 | CHILDREN IN NEED | 200.00 | ||||
| CAKE RAFFLES | 998.00 | TRAVEL SUBSIDY 221X£5 | 1105.00 | ||||
| END OF YEAR DONATIONS IN LIEU OF STAFF GIFTS |
1181.00 | PUPILS - CHRISTMAS, END OF YEAR TREATS |
247.52 | ||||
| HALLOWEEN, VALENTINES DISCO |
700.00 | STAFF TREAT IN LIEU OF GIFTS, CHRISTMAS & END OF YEAR |
350.00 | ||||
| CHRISTMAS CARD FUNDRAISER |
332.30 | ||||||
| PHOTO MONEY DONATIONS | 414.00 | ||||||
| GIFT AID & GASDS ON DONATIONS |
1413.88 | BALANCE AT END | 4163.26 | ||||
| 13195.08 | 13195.08 | ||||||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.