4 Apr 2006 - PTA Accounts - for the hard copy please see the PTA Noticeboard.

EVENT SUMMARY

Income Expenditure
This Year
100 Club £392.00 £44.00 £348.00
70's & 80's Disco £0.00
Uniform Shop £250.30 £0.00 £250.30
Toy Sale £0.00
Webb Ivory £0.00
Xmas Fayre (inc Raffle) £4,128.38 £1,327.62 £2,800.76
Summer Fayre (inc Raffle) £45.00 -£45.00
Santa Letters £187.10 £58.47 £128.63
School Discos £474.00 £85.00 £389.00
Time Out Evening £0.00 £0.00
Easter Bonnet/Pennies £58.48 -£58.48
Quiz Night £1,708.30 £901.35 £806.95
Hot Dog Day £621.20 £152.79 £468.41
Race Night £0.00
Shopping Evening £0.00
Jubilee Tea Towels £0.00
Car Boot Sale £0.00
Creche £0.00
Barn Dance £0.00
Plants £1,173.89 £511.31 £662.58
Calendars £976.50 £928.79 £47.71
Yellow Moon £98.47 £0.00
Bags To School £148.50 £0.00
Buy @.com £13.16 £0.00
Fashion Show £0.00
Sundry Income £13.50 £13.50
Interest on Reserve A/C £0.00

Total £10,185.30 £4,112.81 £5,812.36

Less:
Administration £0.00 £17.50 -£17.50
Sundry Expenses £0.00 £133.38 -£133.38

Net Surplus on Activities £5,661.48

Donations to School £4,542.90