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2025-08-31-accounts

Groggan Primary School Parent Teacher Association

Treasurers Report 2024/25

Financial Statement at 31/8/25

Income
Opening balance
Bank Interest
Donations
Cancer Focus Donations & Fundraising
DAERA Grants
ANBC Grants
ASDA Grant
Tiny Coffee House Grant
Sports Day
Total
Expenditure
Bank Fees
Parent Kind
Sensory Equipment
Ipads
Cancer Focus
E A (Paper)
Seniors (Party Zone, Gaults, EJ Country Kitchen)
Stamps
Tree Memoraial
DAERA Sensory Equipment
Total
Closing Balance
£4982.51
£0.00
£350.00
£6653.71
£1134.00
£1351.97
£499.99
£595.00
£234.35
£100.00
£340.50
£11259.52
£0.00
£162.00
£2000.00
£2579.60
£6653.71
£514.80
£492.06
£22.99
£18.35
£1685.65
£14129.16
£2112.87