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2022-08-31-accounts

Summary of income and expenditure

Andrews Memorial Primary School PTA

Income Type
Sep-21 Interest on Bank Account
Oct-21 Subs
Pumpkin Money
Nov-21 Subs
Dec-21 Subs
Jan-22
Feb-22 Subs
Mar-22 Toy Rafe
Christmas Card revenue
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Income Value £
Expenditure Type
1.08
Bank fees
1.08
1050
Bank fee
259
1309
330
Bank Fee
330
Christmas Book contributon
300
Bank Fee
300
0
Parentkind subscripton
Bank Fee
30
Bank Fee
30
1324
Bank Fee
437
1761
0
Bank fee
0
Bank Fee
0
Leaver disco - DJ
Leaver disco- reimburse Emma
Lynch for Tuk Shop
Bank Fee
0
Julibee
ice cream contributon to school
Bank Fee
0
Bank Fee

Total Income 3,731.08 Total Expenditure (less bank fees) Bank fee

Expenditure Value £ 1.5 1.5 1.5 1.5

5.14 380 385.14

3.31 3.31

116 3.38 119.38

2.55 2.55 2.55 2.55

5.35 5.35

2.5 2.5

150 119.43 2.5 271.93

188.46 100 3.32 291.78 3.32

3.32 1053.89 36.92 1090.81