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2025-06-30-accounts

Kells and Connor Primary School PTA

Balance as at 30th June 2025

Bank Balance Carried forward 3765.87

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||||| |---|---|---|---| |Cash Lodgements|1830.10| |Asda|Cash|Pot|296.44| |a|tel| |income|Total|2126.54| |Expenditure| |Bank|Fees|36.05| |ParentKind|Fee|162| |Expenditure|re Fun|& Partys|847.76| |Expenditure|re|Interactive White Boards|3194| |Expenditure Total|4239.81| |Current Account Balance bought forward|3765.87| |Income|2126.54| |SS| |Total|5892.41| |Expenditure|4239.81| |Net|Position|1652.6| |Variance|from Start|“2113.27|

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