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2025-08-31-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 2024 – 31 AUGUST 2025

01 September 2024 Opening Balance

£3026.15

– Income for the Period 01 September 2024 31 August 2025:

Fun Night .. .. .. .. .. 1,564.00
Easyfundraising .. .. .. .. 50.98
ASDA Cashpot .. .. .. .. 350.79
TOTAL INCOME £1965.77

– Expenditure for the Period 01 September 2023 31 August 2024:

Bank Fees .. .. .. .. .. 45.90
ParentKind .. .. .. .. .. 162.00
P7 Leaver Hoodies .. .. .. .. 650.00
TOTAL EXPENDITURE £857.90

31 August 2025 – Closing Balance

£4134.02