Charity Number: NIC107576
Saintfield Academy Primary and Nursery School, Parent Teachers Association. Treasurer’s Report: 1st September 2021 to 31st August 2022. Bank account held at Danske Bank Saintfield
Signatories to Account: Mrs Luisa Givern (Chair), Mrs Victoria Kelly (Secretary), Mrs Julie-Louise Dainty (Treasurer)
Balance of account 1st September 2021: £1,686.92
| Balance of account 1st September 2021: £1,686.92 | |
|---|---|
Income |
|
| Smarties Collections | £1,560.70 |
| Christmas Cards | £1,816.30 |
| Autumn Party | £1,179.00 |
| Christmas Raffle | £3,644.00 |
| MovieDay | £934.00 |
| Red Disco | £361.00 |
| Easter Hunt &Raffle | £797.35 |
| Pizza Party | £1620.00 |
| SportsDayTeas | £55.00 |
| Uniform Sale | £425.17 |
| Stamptastic | £8.25 |
| Easyfundraising | £162.20 |
| Cash for Clobber | £1,924.80 |
| MyNametags | £71.00 |
| Total Income | £14,558.77 |
| Expenditure | |
| Christmas Cards | £1,397.04 |
| Autumn Party | £128.45 |
| Christmas Raffle Prizes | £97.00 |
| MovieDay | £92.66 |
| Red Disco | £51.41 |
| Easter Hunt & Raffle Prizes | £61.85 |
| Pizza Party | £1000.00 |
| PTA Overheads (Including fees) | £145.05 |
| Total Expenditure | £2,973.46 |
Total Income + Balance of Account Minus total Expenditure 2021-2022
Total for year £13272.23
Bank Balance 1[st] September 2022 Cash in Hand £0.00
At the PTA meeting on 6[th] September it was proposed to present Mr Fegan, Headmaster of Academy Primary School with a cheque for £12000. This was unanimously agreed.
It is the intention of the PTA, with your continued and valued support, to raise a similar amount for the forth coming year 2022-2023.
Thank you all for your continued support. Julie-Louise Dainty (Treasurer)