1. 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

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