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2019-08-31-accounts

Friends of Omagh High School Accounts ending 3

Income
OpeningBalance @ 7/9/18 £3,807.20
fire sidequiz income £344.00
school fees in £5,450.00
Dalradian Goldgrant £500.00
HMRCgift aid claim £777.53
Asda tokens £200.00
Total income £11,078.73

Accurate & true record of accounts for year ending 30/8/1

30/8/19

0/8/19
Expenditure
school fees back £5,450.00
PTA Annual fee DD £105.00
mini bus expenditure PSV, Tax £779.60
deposit forpedalents Ltd Euro £819.99
closingbalance as at 30/8/18 £3,924.14
Total expenditure £11,078.73

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