PTA Accounts 2024/25
| Income | Expenses | |||
|---|---|---|---|---|
| Stalls | 180.00 | Bag/trays reindeer Food | 18.96 | |
| D Robinson | 160.00 | Porridge Oats | 4.50 | |
| Extravaganza Tickets. | 1050.97 | Coal & Sticks | 22.00 | |
| Tickets sold at door | 140.0 | Lynas Dried Milk | 57.77 | |
| Tea/Coffee | 143.00 | Diluting Juice | 4.00 | |
| Hot Chocolate | 40.00 | Craft Items | 65.83 | |
| Donations | 45.00 | Sand | 49.37 | |
| Tree Donations | 175.00 | Santa Hats | 26.00 | |
| 1933.97 | Samore Items | 78.74 | ||
| Bouncy Castles |
320.00 | |||
| Crafts Items | 23.60 | |||
| Ticket Refunds | 20.00 | |||
| Biscuits & Coffee | 30.20 | |||
| Reindeers |
500.00 | |||
| Lights |
227.88 | |||
| D Robinson |
900.00 | |||
| Tractor Man – Gift | 40.00 | |||
| Tree Decorations |
175.00 | |||
| Decorations | 80.53 | |||
| Lights | 74.88 | |||
| 2719.26 | ||||
| Quiz Sheets | 191.60 | |||
| 191.60 | ||||
| Disco | 392.00 | Glow Sticks | 36.00 | |
| 392.00 | 36.00 | |||
| Tuck Shop | 90.20 | |||
| 90.20 | ||||
| Table Quiz | 540.00 | Float raffle | 45.00 | |
| 540.00 | 45.00 | |||
| Colour Run Tickets | 1826.50 | Burgers, BBQ Items. | 611.53 | |
| K Lorimer |
33.50 | |||
| Floats | 90.00 | |||
| EJ Montgomery | 36.44 | |||
| Paula Bingham | 20.86 | |||
| Paint |
300.00 | |||
| 1826.50 | 1092.33 | |||
| Leavers | 170.00 | Pizza |
119.00 | |
| 170.00 | Sweets | 16.20 | ||
| Ice Cream | 38.00 | |||
| 173.20 | ||||
| Total | 5144.27 | 4065.79 | ||
| Profit £1078.48 |