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2025-06-30-accounts

Limavady Grammar School Parents Association

FINANCIAL SUMMARY 15ST July 2024 - 30th June 2025

Statement of Receipts and Payments

Funds TOTAL25 TOTAL24
RECEIPTS £
£
£ £
Voluntary Receipts
Donations& GiftAid 1,850.00 1,850.00 50.00
FundraisingAppeals 2,568.52 2,568.52 5,798.15
Bank Interest 4.23 4.23 4.91
Events - -
total receipts 4,422.75
4,422.75
5,853.06
eens
meas
eresee
PAYMENTS
Cost of Fundraising -
Cost of Charitable Activities - -
Grants& Donations 3,319.00 3,319.00 4,661.78
Governance Costs 153.00 153.00 140.00
Bank Fees 34.68 34.68 50.15
Events -
totalpayments 3,506.68
3,506.68
4,851.93
sess
nee
net receipts/payments 916.07
-
916.07
1,001.13
CEcc
ee
Aathetericam
Transfers to /from funds
Surplus/(Deficit) foryear 916.07
-
916.07
1,001.13
Ee
Sn
dietetic
RECONCILATION
cash in bankat 1stJuly2024 5,848.98 - 4,847.85
surplus (decifit) foryearend 916.07 1,001.13
cash in bankat 30thJune 2025 6,765.05
-
5,848.98
ee
ae