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2024-03-31-accounts

PTFA Accounts - 1 Sept 2023 to 30 July 2024

Balance as at 1 Sept 2023 as at 1 Sept 2023 36,947.54
Statement Date Description Income Expenditure
96 29/09/2023 Fees 5.00
Balance 29/09/2023 36,942.54
97 16/10/2023 Ulster Scots Agency 60 0.00
20/10/2023 Lodgement 484351 9,965.00
31/10/2023 Fees 5.00
Balance 31/10/2023 46,962.54
98 09/11/2023 Lodgement 484352 305 0.00
27/11/2023 HMRC - Gift Aid 1,526.56
30/11/2023 Fees 32.08
30/11/2023 Lodgement 484353 280.00
30/11/2023 Chq 200086 10,000.00
Balance 30/11/2023 39,042.02
99 28/12/2023 Chq 200087 0 251.46
29/12/2023 Fees 7.13
Balance 31/12/2023 38,783.43
100 11/01/2024 Lodgement 484354 519.59
23/01/2024 Santa Dash 732.50
25/01/2024 Lodgement 484355 570.00
31/01/2024 Fees 5.82
Balance 31/01/2024 40,599.70
101 05/02/2024 Parentkind 153.00
29/02/2024 Fees 7.46
Balance 29/02/2024 40,439.24
102 13/03/2024 Lodgement 484356 60
28/03/2024 Fees 5.05
Balance 29/03/2024 40,494.19
103 04/04/2024 HMRC - Gift Aid 1642.5
30/04/2024 Fees 5.12
Balance 30/04/2024 42,131.57
104 31/05/2024 Fees 5.05
Balance 31/05/2024 42,126.52
105 28/06/2024 Fees 5.00
Balance 28/06/2024 42,121.52
106 31/07/2024 Fees 5.00
Balance 31/07/2024 42,116.52
107 31/08/2024 5.00
Balance 31/08/2024 42,111.52