Greenisland Primary School PTA Accounts for 1st September 2024 to 31st August 2025
| Event Fancy Dress Sale Christmas Cards Christmas Trees Hamper Raffle VIP Tickets at Christmas events School Disco Uniform Sale (Jan) Bingo and raffle No Homework Vouchers Easter Egg Raffle (pupils) Crazy Hair Day (Easter non-uniform) Uniform Sale (May) Summer Fair P1 Induction Break the Rules Day Uniform Sale (August) Paypal Donations Asda Cashfund Easyfundraising Other Costs PTA UK Subscription Bank Charges Refund to school Total 2024/2025 Profit Contributions to School |
Income 110.53 £1,767.06 £2,171.39 £1,142.30 £0.00 £300.00 £178.69 £1,195.19 £340.00 £0.00 £364.00 £391.33 £6,082.35 £135.32 £720.00 £234.32 £3.74 £149.57 £213.28 |
Costs 0 £50.18 £1,283.57 £78.48 £33.46 £0.00 £0.00 £226.98 £0.00 £68.54 £0.00 £0.00 £1,065.05 £0.00 £0.00 £0.00 |
Profit 110.53 £ 1,716.88 £ £887.82 1,063.82 £ (33.46) £ 300.00 £ 178.69 £ 968.21 £ 340.00 £ (68.54) £ 364.00 £ 391.33 £ 5,017.30 £ 135.32 £ 720.00 £ 234.32 £ 3.74 £ 149.57 £ 213.28 £ |
|---|---|---|---|
| £15,388.54 £756.00 |
£2,806.26 £162.00 £30.00 £4,248.00 £5,159.00 £3,124.00 £411.00 £561.00 £150.00 £756.00 |
£12,692.81 -£162.00 -£30.00 -£4,248.00 -£5,159.00 -£3,124.00 -£411.00 -£561.00 -£150.00 £0.00 |
|
| £756.00 | £14,601.00 | -£13,845.00 | |
| **£16,144.54 ** | £17,407.26 | -£1,152.19 |
Notes Receipts for posting completed forms Receipts for purchase of trees and leaflets Receipts for hamper contents Receipts for decorations, drinks and snacks
Receipts for leaflets, bingo prizes, Bingo cards and highlighter pens Receipts for hamper items
Receipts for BBQ food, bouncy castle hire and items needed for stalls
September, December, February, May iPads Stage lighting Playground markings iPad apps Selection Boxes Curtains for outdoor area - Purchased by PTA and given to school Payment made twice in error during 2023-24 accounting year- refunded 28/10/24 and removed from profit total