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2023-08-31-accounts

MONEYMORE PS

PARENT TEACHER ASSOCIATION

Northland Drive Moneymore Magherafelt Co Londonderry BT45 7QT Tel: 028 8674 7775 E-Mail: info@moneymore.moneymore.ni.sch.uk

Principal: Mrs A Cunningham B.Ed.(Hons.) M.Ed. PQH

AIB BUSINESS ACCOUNT

STATEMENT OF INCOME AND EXPENDITURE

01 SEPTEMBER 2022 – 31 AUGUST 2023

01 September 2022 Opening Balance

£4972.39

– Income for the Period 01 September 2022 31 August 2023:

Amazon Smile .. .. .. .. .. 40.11 Easyfundraising .. .. .. .. .. 23.35 HMRC Charities .. .. .. .. .. 731.07 TOTAL INCOME £806.34

– Expenditure for the Period 01 September 2022 31 August 2023:

Bank Fees .. .. .. .. .. .. 40.52 Parentkind .. .. .. .. .. .. 140.00 TOTAL EXPENDITURE £180.52

31 August 2023 – Closing Balance £5598.21