Friends of Holy Family Flnancial Year ending 31 July 2025 Income Expendlture Grants Donations Fundraising Bank Interest Miscellaneous Petty Cash NCPTA Equipment Stationery Expenses Bank Charges Grants Projects Misce15aneous 807.01 £ 2,163.95 162.00 £ 2.726.66 41.73 £ 2,571.00 Total £ 2,970.96 Total £ 5,501.39 Adjustments Bank Balan at 3110712024 Float Returned Cheques cashed after year end 2025 £ 4,731.71 Bank Balance al 3110712025 Float Cheques to be cashed £ 2,201.28 TOTAL £ 7,702.67 TOTAL £ 7,702.67 Signed.. Chairperson.. Treasurer.. Independent Signature I have examined the records of Friends of Holy Family and hereby certify that to the best of my knowledge and belief, this is a true record of income and expenditure for the year ended 31 July 2025 Signed.. Position.. Dale..
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