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2024-08-31-accounts

ST COLUM'S PARENT TEACHER ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st AUGUST 2024 REGISTERED CHARITY IN NORTHERN IRELAND (NIC102635)

ST COLUM'S PARENT TEACHER ASSOCIATION CONTENTS RECEIPTS & PAYMENTS ACCOUNT STATEMENT OF ASSETS & LIABILITIES NOTES

8T COLUM¥ PARENT TEACHER RECETrT8 a PAYMENT8 ACCOUNT FOR THE YEAR ENOED al￿ AUG118T 2921 Tctsl 2024 Tthl 2023 RECEPTr 11 zvrJ a￿l 1￿74 11279 11.279 11,87T PAVMENTS 47 140 9,XQ 3.8n &871 248 TOTAL PAYMEKf8 10.075 10,075 17,623 5.746 CASH FUIth IA8T YEAR EIIO &186 5.186 10. 5.186

8T COLUM* PAREKf TEACHER ASSOCIATION 8TATEMENT OF A88ETS & LIABIUTIES FOR THE YEAR ENDED 3191 AUGUST 2024 unr••tTIc￿ R•StrIct￿ Total 2024 Funds Funds Funds Total 2023 Funds FUND8 5.188 5.188 10,932 5.746 8.390 6.390 5,188 2024 2023 Charfty Accouni 6.3 5,18e 390 5,186 A￿0￿1 by the IN#ee3 on (date) aThJ signed on their behalf by . SIGMATURE PRINT 2DQS TURE

8T COLUWS PARENT TEACHER ASSOCIATION NOTES TO ACCOUNTS FOR THE YEAR ENDED 31st AUGlk8T 2024 Basls of prnpafation The Financlal stalements have ten wvpar8d on a re¢dtyS a￿1 payments ba&'s. Fund Accounting Unrestrlcled lunds are 8v&ll8148 for use al tho dis¢rth of the trusl883 to further any of the rartWs wfwbses.