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2023-06-30-accounts

St Peters Parent Support Group

Profit & Loss Account

For the Year Ended 30[th] June 2023

2023
Opening Balance 1st July 2022 £4079.75
Income
East Border Tak500 £1,000
Crowdfunder £8681.00
Easy Fundraising £439.47
Break the Rules Fundraiser £613.00
Total Income £10,733.47

£10,733.47

Expenditure
Christmas Treats £156.85
School Leaver Clothing £578.00
Health & Wellbeing £350.00
Extra Curricular Sports £8680.96
First Holy Communion & Confrmation Sundries £855.47
School Leaver Party £300.00
Garden Education £1017.24
Total Expenditure £11,938.52
Operating Proft -£1205.05
Cash Float £281.73
Closing balance 30th June 2023 £2592.97