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2024-06-30-accounts

Linn Primary School Parent/Teacher Association ' Treasurer s Report for 2023-2024

INCOME EXPENDITURE EXPENDITURE
Current Acc. £ 4586.34 July 2023 Item Amount Cheque/
Cash etc
Halloween Disco(profit £804.54)
Christmas Fair_(profit £2557.94)
My Child’s Art(profit £108.67)
Movies & Munchies(profit £502.54)
Mary Poppins Colouring
Competition, Tuck & Ice Cream
(_profit (£192.04)
Summer Fair(profit £2568.48)
Fundraising Quiz Profits
Summer Disco(profit £1021.88)
Car Boor Sale(profit £200.13)
TOTAL INCOME
Total At Bank June 2024
1244.25
3798.50
108.67
674.50
920.00
4216.10
308.00
1090.40
248.60
£12,609.02
£6196.59
Halloween Disco Expenses (see
separate sheet)
Expenses Christmas Fair (see separate
sheet detailed)
Movies & Munchies Expenses (see
separate sheet)
Mary Poppins Colouring Competition,
Tuck & Ice Cream
PTA INSURANCE
Summer Fair Expenses– see separate
breakdown sheet for totals
Purchase of Memorial Benches from
Coleman’s Garden Centre
Summer Disco (see separate sheet)
Car Boot Sale Expenses
BANK FEES
TOTAL EXPENDITURE
Donations total to School
Easter Bunny Visit to Nursery &
School
End of Term Hoodies 23/24 leavers
Colour Run Snacks
Contribution to Trim Trail
439.71
1100.08
140.48
50.86
121.10
727.96
153.00
827.01
525.91
294.70
199.98
68.52
48.47
144.55
4842.33
118.95
940.00
97.49
5000
Cash
Cash
Debit Card
Cash
Debit Card
Debit Card
DD
Cash
Debit Card
Transfer
(05/12/23)
Debit Card
Cash
Cash
Debit Card
Transfer
Transfer
Transfer