Holywood Prlmary School
PTA Accounts
Unrestrkted
Income
Bake Sa
Chr15tmas Cards
School Fur
(lu12 Nl8ht & R)fflo
Chrlstmas Expense5
P7 Income
E•ster E4wbt
Interest
M•8lc show
015CO
E48.Q)
£13￿70
£48.
£18.(169.61
£421.C
£11257
fo
£551
£155
£165
Éo
£425
£240
£62
É165.(
£0.
£425.IXI
É240.03
É62.(
£49
EO
Eo
£19289
£19289
Chrfitmas Cardi
Chrfstmas Expon
Chrfstmas Falr
SdK>ol Falr
Teathers exp•n
P7Trtp
P7 Hoodles
P7 Yearbook
NCPTA
Ma8k sh
East•r Ewnt
Whlteboords
Ed￿￿t￿nI1 resourt¢s
Dl¥o
429
£oA
£oxxJ
£i(A)x
£236XXI
£6CQ
£655AK)
£1(
£236
£im8
£732
É6SS
£1.225
£116
EOM
É11.4(XUX)
£2
i,
£236
£148
£14&
£16y4
£16544
£￿.486
Syrplysl(Oeffldt)
£L745
74S
4S.787
Balono 51*
Cath at Bank and In Hand
É43JiO
£4Q.765
£43JiO
£40,765
Unre5trtrted Ae5eThes Blfwd
£K765
EO
Q745
£4&552
SurplU￿(De￿￿tl- Unrestrfrted
Surplu5llDeffldtl. Restrl
45.787
£43510
E40.76S
Ci
8/g/2
Chrfs Flernln8 F.CA
PTA Treasurer