## **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