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2022-08-31-accounts

Banbridge Academy Association

RECEIPTS AND PAYMENTS ACCOUNTS - YEAR ENDING 31 AUGUST 2022

RECEIPTS PAYMENTS

Bank Balance 1/9/2021
Cash in Hand
Interest
Car wash
Christmas Cards
Sale of uniforms
Tea and coffees
Donation
TOTAL
£1,875.87
£346.93
£0.47
Donation to Banbridge Academy
£222.59
Banking Fees
Insurance
£477.08
£662.10
31.50
21.29
Cash in Hand
Bank Balance at 31.08.22
Current a/c
Outstanding Cheques
closing Bal 31.8.22
£3,637.83
2,874.93
£
-
£
2,874.93
£
£0.00
£29.90
£133.00
£600.00
£2,874.93
£3,637.83
TOTAL