## **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** **----- Start of picture text -----**
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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