0711112024, 07.'45
accounts 22-23- (kngte tX)cs
ri
an
nv
Prim
Statement of Income and Ex
enditure for the
June 2023
ear endin
Balance Carried Forward as at 1 July 2022
£1017.06
INCOME
Golf Toumament
Christmas Fair
Santa Trail
Bingo
Disco
Spinathon and Car Wash
Easter Raffle and Friday Treats
Easyfundraising
£1310.00
£855.00
£760.00
£1945.00
£620.00
£1900.00
£744.30
£18.95
TOTAL
£8153.25
21 nteractive Whiteboards
Bank charges
£4970.00
£73.73
TOTAL
£5043.73
BALANCE
£4126.58
Certified to be a true reflection of the income and expenditure for the
above association for the financial year ending 30th June 2023.
Signed
Mrs Deirdre McFadden (Chair)
Mrs Julie McAllister (Treasurer)
iaL , JMc4W6t-
Independent Examiner:
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