Parents, Teachers & Friends Association -Strabane Academy
Balance sheet YEAR END 31st March 2023
Income 114122 -31/3123
Expenditure 114/22-3113/23
Balance
KNIB sch Poll Grant
Communlt Foundètlon
KNI8Sch Poll Grant
KNI8Sch Poll Grant
0110412022
12-Jul
07-Ocl
I&Dec
03-Oci
£3,627.28
É5,895.44
É2,(KD.IXI
£3,537.26
É2,3S8.18
Fees
S3 Solutions
Beame
Nurserles
Beaine
Nurserles
Beaine
Nviseiies
Beame
Nvrsefles
£64.15
£1.8CO.tX)
£5.097.OJ
£3,707.(Q
£1,6fllOJ
£1,33&1YJ
Lyrlun
31-Oct
.lan
J9-lan
02-Feb
Closln
Balance
3V0312023
£3.75%01
total
É17,41&16
total
£17,41&J6
Prepared by Scott Pollock. Treasurer ...&
Audited by Anne Rodgers
141, Izs