## **Castle Gardens Primary School Parent Teacher Association** 

## **CCNI 103555** 

## **Income & Expenditure Account for Year Ended 8 September 2025** 

|**Income**<br>**Fundraising Events**<br>NIL<br>Surplus of Income over Expenditure<br>Balance B/F as at 9 September 2024<br>In year deficit<br>0<br>**Balance C/F as at 8 September 2025**<br>**Balance at Bank 8 September 2025**<br>O/s Chq<br>0<br>**Reconciled Balance as at 8 September 2025**<br>Signed<br>N Brady FCCA<br>06/07/2026|**_£_**<br>**2024/25**<br>-<br>-<br>**-**<br>-<br>**-**<br>**-**<br>0<br>**-**|**Expenditure**<br>NIL<br>**Assets and Liabilities**<br>**Assets**<br>**Liabilities**|**_£_**|
|---|---|---|---|
||||**2024/25**|
||||-<br>-|
||||**-**|
||||**-**|
|||||



