OpenCharities

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2025-08-31-accounts

01/09/2024 - 31/08/2025

Balance 14,159.19

Date Type Comments
17/09/2024 Cheque 200155 Creightons Re Boat -440.2
30/09/2024 Bank Fees -2.5
31/10/2024 Bank Fees -2.91
14/11/2024 Lodgement PTSG Half Term Disco 365
22/11/2024 Cheque 200156 Leavers Hoodies -383.8
29/11/2024 Bank Fees -2.5
04/12/2024 Check Lodged Easyfundraising 18.09
13/12/2024 Lodgement Christmas Raffle 1185
16/12/2024 Cheque 200157 Striver 3 Year Licence -899
16/12/2024 Cheque 200160 Whiteboard and stand -3081
16/12/2024 Cheque 200159 Bus - Titanic Trip -425
16/12/2024 Cheque 200158 Bee Bots X 5 -339.95
31/12/2024 Bank Fees -2.91
02/01/2025 Lodgement Parent Kind/PTA - Insurance -115
31/01/2025 Bank Fees -4.34
26/02/2025 Lodgement Movie Night 400
28/02/2025 Bank Fees -2.55
28/02/2025 Cheque 200161 Laptops -6659
28/02/2025 Cheque 200162 Charanga Music Licence -195
05/03/2025 Lodgement Parent Kind - ASDA Cashpoint 231.61
31/03/2025 Bank Fees -3.32
14/04/2025 Lodgement Coffee Morning 1017
30/04/2025 Bank Fees -2.55
30/05/2025 Bank Fees -2.5
06/06/2025 Cheque 200163 Pinochio - School Trip -205
26/06/2025 Lodgement Summer Fete 2331.15
30/06/2025 Bank Fees -2.5
01/07/2025 Lodgement Summer Fete - Raffle Money 36
31/07/2025 Bank Fees -2.91
29/08/2025 Bank Fees -2.55

6966.05

Bank Fees

-34.04

Aviva: Internal