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2023-08-31-accounts

Greenisland Primary School PTA Accounts for 1st September 2022 to 31st August 2023

Event
Pre Loved Uniform Sales
Funky Hair Friday
Quiz Night
Christmas Jumper Day
Colour Run
Bake Off
School Fair
Other Costs
PTA UK Subscription
Bank Charges
Colour Run Expenses
School Fair Expenses
Contributions to School
Non Uniform Day(s)
Night at the Races
Total 2022/2023 Profit
Income
£910.00
£328.00
£1,305.00
£742.00
£729.00
£810.00
£1,176.00
£494.00
£4,070.00
Costs
£0.00
£0.00
£145.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Profit
£910.00
£328.00
£1,160.00
£742.00
£729.00
£810.00
£1,176.00
£494.00
£4,070.00
£10,419.00
£140.00
£30.00
£558.19
£1,113.00
£1,627.00
£3,468.19
£6,950.81
Notes
£100 Roo

£100 Room Hire - No Receipt Provided. £45 Loose Change included in Night at Races Receipts