Ballymacrickett Fundraising Committee Income & Expenditure September 2018 - June 2019
| Income | £ |
|---|---|
| Voluntary Contributions (Panto) | 4072.00 |
| Movie Night | 1331.75 |
| Christmas Cards | 970.69 |
| Christmas Fair | 811.61 |
| Christmas Ballot | 1416.50 |
| Santa Walk | 75.01 |
| Bob A Job | 1001.81 |
| Sports Day Refreshments | 172.82 |
| Easy Fundraising | 42.31 |
| Fun Night | 2350.11 |
| 12244.61 | |
| Expenditure | |
| Musical Instruments (Wooden Drums) | 118.80 |
| Essential Classroom Resources | 3200.00 |
| Oxford Reading Books P1 | 2180.41 |
| Pantomine Buses | 1500.00 |
| Pantomine Payment | 4233.75 |
| Sacramental Expenses | 764.21 |
| P7 Leavers Breakfast | 100.00 |
| School Leavers Ties | 333.72 |
| Sports Day Medals | 187.20 |
| 32 Novels For P5 | 90.22 |
| Numicon Maths Resources | 248.00 |
12956.31
Ballymacrickett Fundraising Committee Income & Expenditure September 2018 - June 2019
Balance c/f as @ September 2018 6135.47
| Income | £ | |
|---|---|---|
| Voluntary Contributions (Panto) | 4072.00 | |
| Movie Night | 1331.75 | |
| Christmas Cards | 970.69 | |
| Christmas Fair | 811.61 | |
| Christmas Ballot | 1416.50 | |
| Santa Walk | 75.01 | |
| Bob A Job | 1001.81 | |
| Sports Day Refreshments | 172.82 | |
| Easy Fundraising | 42.31 | |
| Fun Night | 2350.11 | |
| 12244.61 | 12244.61 | |
| 18380.08 | ||
| Expenditure | ||
| Musical Instruments (Wooden Drums) | 118.80 | |
| Essential Classroom Resources | 3200.00 | |
| Oxford Reading Books P1 | 2180.41 | |
| Pantomine Buses | 1500.00 | |
| Pantomine Payment | 4233.75 | |
| Sacramental Expenses | 764.21 | |
| P7 Leavers Breakfast | 100.00 | |
| School Leavers Ties | 333.72 | |
| Sports Day Medals | 187.20 | |
| 32 Novels For P5 | 90.22 | |
| Numicon Maths Resources | 248.00 | |
| 12956.31 | 12956.31 | |
| £5,423.77 |
| SUMMARY | ||
|---|---|---|
| Opening Balance | £6,135.47 | |
| Income | £12,244.61 | |
| Sub Total | £18,380.08 | |
| Expenditure - | £12,956.31 | |
| Closing Balance | £5,423.77 |