## **Treasurers Report 2022-23** 

This year Garryduff Primary School PTA had a profit of £4084 when added to opening balance of £4428 gives closing reserves of **£8512** .  This year PTA had a goal of raising money to purchase new computers for use in the classrooms.  The PTA also helped the pupils of Garryduff Primary School throughout the year with equipment that has enhanced the educational experience of the pupils and the local community. A detailed breakdown of the incoming resources and resources expended is as detailed below: 

## **Events Held in 2022-23** 

|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**Event**<br>**Income**<br>**Expenditure**<br>**Donation**<br>**Surplus/(Deficit)**<br>Easy fundraising<br>£74<br>£74<br>Tesco bag pack<br>£561<br>£561<br>Donations<br>£2043<br>£2017<br>£26<br>Big Breakfast<br>£2570      £492<br>£2078<br>Toast Weeks<br>£640<br>£640<br>Sponsored walk<br>£1764<br>£1764<br>BBQ<br>£584<br>£163<br>£421<br>Tuck Shop<br>£199           £76<br>£123<br>Gift Aid<br>£1407<br>£1407<br>Craft Fair (Includes Raffle)<br>£1521      £839<br>£682<br>Grant (Tesco & Council)<br>£1300      £140<br>£1160<br>Funday Bouncy Castle<br>£280<br>£-280<br> Sports Day<br>£140<br>£-140<br>**£12663      £2104**<br>**£2043**<br>**£8516**|
|---|---|
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## **Expenditure for School** 

|Computers<br>School website<br>Bus Hire|£2000<br>£360<br>£2000|
|---|---|
||£4360|



## **Sundry Expenditure** 

|PTA UK Membership|£72|
|---|---|
||£72|



## **Emma Thompson** 

## **29[th] September 2023**