OpenCharities

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2023-08-31-accounts

DEBITS 22/23

SCHOOL TIES
CHARGES 600
ROONEY
COACHES
8.25
TEA/COFFEE 715
CAR BOOT 3.35
CHQ 60
CHQ 200
CHQ 300
MOVIE NIGHT 264.40
SANTA SUIT 292.86
BANNER 55.99
DECS 18
DECS 84.93
EXPENSES 68.74
EXPENSES 29.78
CHQ 12.49
TUCK SHOP 15.95
FAIR FLOAT 65.26
SLUSHIES 300
EXPENSES 125
BOOKS 23.49
EXPENSES 250
EXPENSES 80.78
EXPENSES 16.94
EXPENSES 37.19
CHARGES 29.78
PTA INSURANCE 10.26
WHITEBOARDS 145
EASTER EGGS 5830
CHARGES 79.73
EXPENSES 15.42
CHQ 40
SMARTIE TUBES 59.55
SPORTS DAY
FLOAT
194.93
TEA/COFFEE 80
COLIN
MCALLISTER -
NURSERY WORK
283.25
EXPENSES 38.5
CHARGES 29.45
P7 TIES 266.99
MISS NEILL TIES 30.50
EXPENSES 32
COLIN
MCALLISTER -
NURSERY WORK
560
TOTAL

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Credits 22/23

GIFT AID 1715.40
INTEREST 3.35
CMAS FAIR
TABLES
200
SCHOOL FUND 2144
SCHOOL FUND 760
CRAFT TABLES 40
SCHOOL FUND 799
SCHOOL FUND 110
CRAFT TABLES 60
SCHOOL FUND 564
SCHOOL FUND 215
CRAFT FAIR
TOTAL
1897.60
SCHOOL FUND 65
INTEREST 10.94
SCHOOL MONEY 20
IQ CARDS 383.35
SCHOOL FUND 60
EASY
FUNDRAISING
15.65
INTEREST 34.90
SCHOOL FUND 20
EGG AND
SPOONATHON
6983.93
SCHOOL FUND 81
DONATION 150
INTEREST 38
SMARTIE TUBES 1155.5
TOTAL 17526.36

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Balance 31st August 2023

BALANCE 13557.99
TOTAL CREDITS 17526.36
TOTAL DEBITS 11382.47

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