St Joseph's Parents Teacher, Friends Association Strangford
PTFA Income & Expenditure Statement as at 31￿ March 2025
Date
ril 2024
April
June
Aug
Nov
Dec
Feb
Mar
2024- 2025
Total Income
Income £
enin
Balance £1560.24
£48.39 Easy Fundraising
£570 bingo takings {including float)
£29.81 Easy Fundraising
£57,23 Easy fundraising plus £5 donation
£ 2572.20 Christmas Raffle {including floats)
£38.78 Easy fundraising
£269.71 Asda Cashpot
£0 Bank Interest
£3586.12
Expenditure £
Apr 2024
May 24
Jun 24
Jun24
June 24
Sep 24
Sep 24
Oct 24
Oct 24
Nov 24
Jan 25
Jan 25
Feb 25
Feb 25
Mar 25
Mar 25
Mar 25
Mar 25
Mar 25
2024-2025
-£25.00
-£125.00
-£120.00
-£935.00
-£120.00
-£23.87
-£25.00
-£25.00
-£70.45
-£25.00
-£115,00
-£20,00
-£260.00
- £25.00
-£124.70
-£550.50
-£369.86
-£20.00
-£72.47
-£37.53
Fresh Fruit Friday
Bingo Float £100 and Fresh Fruit Friday
Bingo Caller £100, Fresh Fruit £20
Coach hire for School trips
End of year ice creams
Amazon cutting table for paper
Fresh Fruit Friday
Fresh Fruit Friday
Hallowe'en disco food and cups
Fresh Fruit Friday
Parentkind
Fresh Fruit Friday
McNabbs Skip hire and cleanlng supplies for Spring clean
Fresh Fruit Friday
Easter Eggs
Leavers Hoodies
Scooters, wiggle cars and helmets
Fresh Fruit Friday
Amazon waterproof trousers
Bank Fees
Total Expenditure £3089.38
Year End Total at 31.03.2025 - £2056.98