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2023-08-31-accounts

Banbridge Academy Association

RECEIPTS AND PAYMENTS ACCOUNTS - YEAR ENDING 31 AUGUST 2023

RECEIPTS

PAYMENTS

Bank Balance 1/9/2022
Cash in Hand
Christmas Cards
Sale of uniforms
Christmas Fayre
Tea and coffee
TOTAL
£2,874.93
£600.00
£451.75
Donation to Banbridge Academy
£834.43
Donation re uniforms
1,855.21
Christmas Fayre expenses
£29.43
Tea and coffee
Donation
Insurance
Banking Fees
Cash in Hand
Bank Balance at 31.08.22
Current a/c
Outstanding Cheques
closing Bal 31.8.23
£6,645.75
4,202.90
£
-
£
4,202.90
£
£1,370.00
£100.00
190.00
£
£38.00
£100.00
£140.00
£36.14
£468.71
£4,202.90
£6,645.75
TOTAL