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||||||FUND-RAISERS|FUND-RAISERS||||OTHERINCOME|OTHEREXP'S|
|---|---|---|---|---|---|---|---|---|---|---|---|
|DATE|INCOME|Chq|BreaktheRules|Christmas|ValentineDisco|Punpkin<br>Competition|EasterComp<br>&Prizes|BakeSale|SummerFair|Easy<br>Fundraising|2023-2024<br>SummerFair|
|04.09.24|KateMackintosh- 23/24summerfairexpenses|100121|||||||-24.57||-24.57|
|11.10.24|BankCredit||12.50|||||||||
|14.10.24|JoeCrawford- ChristmasCardPostage|100128||-8.39||||||||
|21.10.24|StripeIncome- BreaktheRules||952.15|||||||||
|12.11.24|BankCredit|||||||||24.53||
|29.11.24|BankCredit|||||62.60||||||
|09.12.24|BankDebittoBPS(stock)|||-88.88||||||||
|20.12.24|BankCredit|||28.00||||||||
|20.12.24|BankCredit|||34.00||||||||
|20.12.24|BankCredit|||111.00||||||||
|23.12.24|BankDebittoJoeCrawford(prizes)|||||-31.76||||||
|23.12.24|BankPaymenttoLynetteGlen(milk)|||-41.36||||||||
|23.12.24|BankPaymenttoJoeCrawford(stock)|||-76.70||||||||
|O6.01.25|StripeIncome(Xmasraffie)|||195.67||||||||
|07.01.25|BankPaymenttoPurpleChilliLtd||||-334.80|||||||
|09.01.25|BankCredit(XmasCardcommission)|||495,10||||||||
|10.02.25|BankDebittoStephanieArmstrong(stock)||||-12.49|||||||
|10.02.25|BankDebittoJoeCrawford(stock)||||-474.76|||||||
|13.02.25|StripeIncome(ValentineDisco)||||1689.57|||||||
|07.03.25|BankCredit(Second-handuniforms)||||77.10|||||||
|13.05.25|BankCredit|||||||||29.09||
|23.05.25|BankCredit|||||||390.50||||
|O6.06.25|BankDebittoJoeCrawford(Easterprizes)||||||-45.90|||||
|O6.06.25|BankDebittoRosyJones(P7enterprize)||||||||-350.00|||
|06.06.25|BankCredit||||||62.00|||||
|23.06.25|BankDetbittoRosyJones(stock)||||||||-68.51|||
|23.06.25|BankDebittoAnnaMoore(P7enterprise)||||||||-100.25|||
|23.06.25<br>23.06.25<br>23.06.25<br>23.06.25<br>23.06.25|BankDebittoLisburnHotTub(bouncycastie)<br>BankDebittoJoeCrawford(stock)<br>BankDetbittoRSP Church(useoffacilities)<br>StripeIncome(summerfair)<br>BankCredit||||||||-120.00<br>-169.66<br>-250.00<br>1087.36<br>1328.00|||
||27.06.25<br>30.06.25<br>30.06.25|StripeIncome(summerfair)<br>BankDebittoJoeCrawford(stock)<br>BankDebittoMrTwister(balloons)||||||||752.14<br>-115.00<br>-140.00|||
|30.06.25<br>30.06.25|BankCredit<br>BankCredit||||||||20.00<br>46.32|||
||||964.65|648.44|944.62|30.84|16.10|390.50|1920.40|||
||||||4915.5S|||||53.62|-24.57|





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