ST MARK'S PARENT COUNCIL - ANNUAL ACCOUNT - 12 MONTHS TO 31ST AUGUST 2018   Income Expenditure Opening balance £ 685.79 Staff leavers gifts (June 2017) 47.10 Autumn discos 146.20 Autumn disco expenses 151.76 Cluster 100 club income - ParentPay 200.00 Halloween parties 88.58 80s/90s night takings 288.50 Bring It To Win It prizes 10.00 Christmas fayre takings 1,593.42 80s/90s night expenses 105.39 Refund from school enterprise 189.78 Staff leaving gift 14.00 Cluster quiz ticket sales 74.00 School enterprise startup costs Spring disco income 277.00 Christmas fayre expenses 150.23 Summer fayre profits 1,255.20 Christmas parties 104.50 Communion photographer - ParentPay 716.00 Fancy goods (Christmas fayre 2018) 106.16 Spring disco expenses 178.40 Cluster quiz money to St Thomas' Cluster 100 club - St Thomas' Father Paul leaving gift 88.00 First Communion photographer Summer fayre expenses 301.65 P7 leavers expenses 493.85 PC leavers gifts 80.00 First Communion missals 147.23 P7 calculators 303.58 Closing balance 1,875.68 Total 5,425.89

Event profits 2017/18 Event Profit Autumn discos -£5.56 80s & 90s night £429.61 Christmas fayre £1436.69 Spring discos £98.60 Summer fayre £999.26 P7 leavers -£450.49