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2024-08-31-accounts

Greenisland Primary School PTA Accounts for 1st September 2023 to 31st August 2024

Event Income Costs Profit Notes
Non-uniform Day - Halloween £383.00 £0.00 £383.00
Christmas Tree Sale £2,133.40 £1,240.44 £892.96 Receipts for purchase of trees, leaflets and banner
Hamper Raffle (Christmas) £1,239.28 £83.98 £1,155.30 Receipts for food, baskets, raffle tickets
School Uniform Sale - January £584.81 £0.00 £584.81
Non-uniform Day - February £384.00 £0.00 £384.00
Quiz Night £405.74 £58.55 £347.19 Receipts for trophy, quiz master thank you gift and food for tables
Raffle (at quiz) £1,125.80 £0.00 £1,125.80
"No Homework" Vouchers £348.00 £0.00 £348.00
Easter Hamper Competition £0.00 £74.86 -£74.86
School Uniform Sale - April £283.86 £0.00 £283.86
Summer Fair £4,871.22 £994.52 £3,876.70 Receipts for BBQ food, bouncy castle hire and items needed for stalls
School Uniform Sale - P1 Induction (June) £170.00 £0.00 £170.00
Break the Rules Day £756.00 £0.00 £756.00
School Uniform Sale - August £426.35 £0.00 £426.35
Easyfundraising Donations £76.36 £0.00 £76.36
Donations (Paypal Fund) £53.90 £0.00 £53.90
£13,241.72 £2,452.35 £10,789.37
Other Costs
PTA UK Subscription £153.00 -£153.00
Bank Charges £30.00 -£30.00 8th September, 8th December, 8th March, 7th June
£3,000.00 -£3,000.00 Reading Together Scheme, PE mats
£603.00 -£603.00 Selection boxes (Christmas)
Contributions to School £4,553.93 -£4,553.93 iPads
£660.00 -£660.00 Reading Together Scheme
£1,569.68 -£1,569.68 Playground toys and games
Independent auditor £50.00 -£50.00 June 2024 for 2022-23 accounts
Payment made twice in error - refunded in next accounting year (28/10/24)
Payment in Error (Break the Rules Day) £756.00 £756.00 £0.00 Removed from total profit
£756.00 £11,375.61 -£10,619.61
Total 2023/2024 Profit £13,997.72 £13,827.96 £169.76