202112022 Income and Expenditure Account This year Last Year 22 23 23 24 21/22 Indivldual event Profit Smarties Challen School Fair Craz Hair Da Christmas Fair Loss £510.20 £1188.29 £44.00 £270.00 £1191.88 £296.50 £443.00 Movie Ni ht Eco Garden P7 Leavers Coronation Ballots Ham ers Christmas Presents Christmas Eve Boxes Christmas uiz Christmas Decorations Asda Grant KNIB Small Grant Penn Wars Halloween Eas Fundraisin Other Income Total Indlvidual event £286.07 £103.13 -£794.00 -£134.00 Formal -£263.20 -£350.00 -£208.20 £334.15 -£187.87 £307.00 -£208.98 £353.00 -£165.00 £154.56 £72.00 £iii.00 £30.00 -£60.00 £500.00 £140.00 £1147.25 £86.39 £1064.54 £237.00 £41.08 £627,43 £2600.69 rofit loss £3758.77 £807.76 Funds s ent on school PTA Resources PTA Admin Sundr Total Other Ex endlture Sur lus Deficit enin Balance of I -£3029.98 -£153.00 -£160.16 -£3343.14 -£742.45 £3627.79 -£1138.80 -£140.00 -£144.23 -É1423.03 £2335.74 £1292.05 -£3768.40 -£267.99 -£4036.39 -£3228.63 £1292.05 23 Pett Cash Main Bank Account Total in Bank and Cash Less Grants/Fundin Total Unrestrirted dl £31.25 £2885.34 £2916.59 £31.25 £3627.79 £3659.04 £31.25 £1292.05 £1323.30 ble funds £2916.59 £3659.04 £1323.30
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