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2024-12-31-accounts

St.Josephs Fundraising Group

2024

Bank Account Balance In Out
01/01/2024 Account Balance 6,693.36
£
08/03/2024 Bank Fee 6,680.86
£
12.50
£
28/03/2024 Easter Quiz Raffle Prizes - M&S, Ritz Cinema
and Tesco
6,554.86
£
126.00
£
Cheque - Laptops for school children 3,886.86
£
2,668.00
£
01/07/2024 Club Kildress - Support Local Golf Classic 3,786.86
£
100.00
£
Lodgement of monies from Easter Quiz,
yearly collection in Tesco and Pink Ticket
Raffle
4,623.47
£
836.61
£
Contributution to school literacyscheme 3,083.47
£
1,540.00
£
Bank Fees 3,070.50
£
12.97
£
10/09/2024 Bank Fees 3,057.53
£
12.97
£
Contribution to end ofyear school trips 2,357.53
£
700.00
£
01/11/2024 Amazon - Headphones for laptops and
computers
2,295.61
£
61.92
£
Lodgement of monies from Halloween Disco 2,414.16
£
118.55
£
29/11/2024 Lodgement of monies fromyearlycraft fair 4,534.16
£
2,120.00
£
10/12/2024 Bank Fees 4,511.44
£
22.72
£
09/01/2025 Current Bank Balance 4,511.44
£
3,075.16
£
5,257.08
£

We have no assets or liabilities