## KILLYLEA PRIMARY SCHOOL PARENTS’ SUPPORT GROUP 

## ACCOUNT 1[ST] SEPTEMBER 2022 – 31[ST] AUGUST 2023 


|KILLYLEA PRIMARY SCHOOL PARENTS’ SUPPORT GROUP<br>ACCOUNT 1STSEPTEMBER 2022 – 31STAUGUST 2023|KILLYLEA PRIMARY SCHOOL PARENTS’ SUPPORT GROUP<br>ACCOUNT 1STSEPTEMBER 2022 – 31STAUGUST 2023|KILLYLEA PRIMARY SCHOOL PARENTS’ SUPPORT GROUP<br>ACCOUNT 1STSEPTEMBER 2022 – 31STAUGUST 2023|KILLYLEA PRIMARY SCHOOL PARENTS’ SUPPORT GROUP<br>ACCOUNT 1STSEPTEMBER 2022 – 31STAUGUST 2023|
|---|---|---|---|
|CREDITS||DEBITS||
|OpeningBalance(1/09/2022)|£3,335.35|||
|Quiz Night(11.11.2022)|£304.78|Interactive Board|£2600.00|
|Christmas Raffle(14.12.2022)|£349.67|ReadingBooks|£400.00|
|Movie Night(9.02.2023)|£288.23|Christmas Selection Boxes(93pupils x £0.89)|£82.77|
|Outdoor Food & Craft Market(19.05.2023)|£2557.34|Use of Church Hall – Nativity|£150.00|
|||Art Time,Lets Shine Program(The Art & Design Factory)|£700.00|
|||Class Assistant Support|£2500.00|
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|TOTAL|£3,500.02|TOTAL|£6432.77|



## **OPENING BALANCE 1[ST] SEPT 2022 £3,335.35** 

Plus credits £3500.02 Less Debits £6432.77 **CLOSING BALANCE 31[ST] AUGUST 2023 £402.60** 

We do not have any assets or liabilities.