Meadow bridge PTA account summary September 2017
AUDITED AT PTA AGM
PAYMENTS
| Date ~~a~~ |
Description | **Type ** | IN | OUT | |
|---|---|---|---|---|---|
| OCT ~~a~~ ~~a~~ |
Halloween | Halloween | £290.00 | ||
| DEC ~~a~~ ~~a~~ |
Christmas Fair | Christmas Fair | £2,907.00 | ||
| JAN ~~a~~ |
31.01 | Fees | Fees | £9.90 | |
| JAN ~~a~~ ~~a~~ |
Tablequizz | Tablequizz | £175.00 | ||
| MAR ~~a~~ ~~a~~ |
Tractor Run | Tractor Run | £2,147.00 | ||
| APR ~~a~~ |
25.04 | C200408 | Tractor Expense | £20.00 | |
| APR ~~a~~ ~~a~~ |
6.04 | C200409 | Tractor Expense | £99.08 | |
| APR ~~a~~ |
28.04 | Fees | Fees | £8.26 | |
| MAY ~~a~~ ~~a~~ |
8.05 | C200411 | Misc Expense | £142.50 | |
| MAY ~~a~~ |
19.05 | C200414 | MayFloats | £700.00 | |
| MAY ~~a~~ |
24.05 | C200410 | Theatre company | £742.00 | |
| MAY ~~a~~ ~~a~~ |
26.05 | C200413 | MayFair Expense | £120.00 | |
| MAY ~~a~~ |
31.05 | Fees | Fees | £5.64 | |
| MAY ~~a~~ |
C200414 | MayFloats | £700.00 | ||
| MAY ~~a~~ ~~a~~ |
MayFair | MayFair | £2,650.00 | ||
| JUN ~~a~~ |
23.06 | C200417 | MayFair Expense | £49.75 | |
| JUN ~~a~~ |
23.06 | CH200415 | MayFair Expense | £75.62 | |
| JUN ~~a~~ ~~a~~ |
26.06 | C200426 | P7 Chippyandgifts | £175.00 | |
| JUN ~~a~~ |
30.06 | Fees | Fees | £23.28 | |
| JUN ~~a~~ |
All Tex | All Tex | £268.75 | ||
| JUL ~~a~~ ~~a~~ |
11.07 | C200416 | MayFair Expense | £19.72 | |
| JUL ~~a~~ |
31.07 | Fees | Fees | £6.46 | |
| JUL ~~a~~ |
Misc Hoodies etc | Misc Hoodies etc | £150.00 | ||
| AUG ~~a~~ ~~a~~ |
7.08 | C200412 | Misc Expense | £276.60 | |
| AUG ~~a~~ |
31.08 | Fees | Fees | £4.82 |
~~ee~~ Account Balance Sep 17 £15,620
Meadow bridge PTA account summary September 2017
EVENT PROFIT ALL TEX RECYCLE £268.75 CHRISTMAS FAIR £2,907.00 HALLOWEEN DISCO £290.00 MAY FAIR £2,384.91 TABLE QUIZZ £175.00 ~~==~~ TRACTOR RUN £2,027.92
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FUNDRASING OVERVIEW
MEADOW BRIDGE PTA 16/17
ALL TEX RECYCLE
3%
TRACTOR RUN
25%
CHRISTMAS FAIR
36%
4
TABLE QUIZZ
2%
HALLOWEEN DISCO
MAY FAIR
4%
30%
ad
ALL TEX RECYCLE CHRISTMAS FAIR HALLOWEEN DISCO MAY FAIR TABLE QUIZZ TRACTOR RUN
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