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<br>|320.00||
|||Crafts Items|23.60||
|||Ticket Refunds|20.00||
|||Biscuits & Coffee|30.20||
|||Reindeers<br>|500.00||
|||Lights<br>|227.88||
|||D Robinson<br>|900.00||
|||Tractor Man – Gift|40.00||
|||Tree Decorations<br>|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<br>|33.50||
|||Floats|90.00||
|||EJ Montgomery|36.44||
|||Paula Bingham|20.86||
|||Paint<br>|300.00||
||1826.50|||1092.33|
|Leavers|170.00|Pizza<br>|119.00||
||170.00|Sweets|16.20||
|||Ice Cream|38.00||
|||||173.20|
|**Total**|**5144.27**|||**4065.79**|
|**Profit £1078.48**|||||



