Doagh Primary School - PTA Income Expenditure 2023/2024
Income
| Balance brought forward | £3,306.68 |
|---|---|
| Pumpkin Patch | £721.99 |
| Donations | £2,070.00 |
| Halifax Grant - Reading with Pride | £3,600.00 |
| Sponsored Walk | £1,807.00 |
| Bottle Stall | £193.00 |
| Christmas Fair - Stalls | £1,365.21 |
| Float | £806.05 |
| SNAP | £433.00 |
| Sponsored Walk | £315.50 |
| Smarties | £830.09 |
| Easter Disco | £758.19 |
| Colour Run | £1,477.91 |
| Sports Day | £104.00 |
| Total income | £14,481.94 |
|---|---|
| Total | £17,788.62 |
Expenditure
| Bank Fees | £51.13 |
|---|---|
| Supplies: Tuck, Selection boxes, etc | £2,537.26 |
| Advertising | £686.00 |
| Float | £570.00 |
| Gifts | £125.04 |
| Grants | £3,600.00 |
| Talk For Writing | £1,286.00 |
| Toe by Toe | £240.00 |
| Reading | £725.00 |
| Parentkind | £153.00 |
| Apple School Manager Certificate Renewal | £94.80 |
| Total expenditure | £10,068.23 |
|---|---|
| Balance @ 31/08/24 | £7,720.39 |