|Opening Bank Balance<br>7,819.39<br>**Income**<br>**Expenditure**<br>Fun Run<br>3,370.00<br>Bank Charges<br>School Sale<br>3,150.89<br>PTA Membership Fee<br>Spring raffle<br>2,447.30<br>Education Programmes<br>Christmas raffle<br>745.00<br>After Schools Clubs<br>easyfundraising<br>457.32<br>Equipment - awning<br>Parentkind - Asda cashpot<br>193.66<br>Donation in memory of Mrs Hunter<br>I-pads and covers<br>Sundry Expenses - bouncy castle<br>Closing Bank Balance<br>**£18,183.56**<br>**SUMMARY**<br>Opening Balance as at 1st September 2024<br>7,819.39<br>Total income for the year<br>10,364.17<br>Total expenditure for the year<br>6,195.54<br>Closing Balance as at 31st August 2025<br>11,988.02<br>**£18,183.56**<br>**£18,183.56**<br>I confirm that this income and expenditure report is a true reflection of the financial activities of Irvinestown Primary School Parent Teacher Association<br>Treasurer Signature:<br>Date:<br>11th May 2026<br>**Irvinestown Primary School Parent Teacher Association**<br>**Income and Expenditure Report for the year ended 31st August 2025**<br>_Mrs G Bradshaw_|70.61<br>153.00<br>2,329.80<br>700.00<br>442.29<br>100.00<br>2,199.84<br>200.00<br>11,988.02|
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||**£18,183.56**|
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