KILLYLEA PRIMARY SCHOOL PARENTS, SUPPORT GROUP
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ACCOUNT I SEPTEMBER 2022- 31 AUGUST 2023
4RYS
CREDITS
Opening Balance (1/0912022)
Quiz Night (11.11.2022)
Christmas Raffle (14.12.2022)
Movie Night {9.02.2023)
Outdoor Food & Craft Market (19.05.2023)
DEBITS
£3,335.35
£304.78
£349.67
£288.23
£2557.34
Interactive Board
Reading Books
Christmas Selection Boxes (93 pupils x £0.89)
Use of Church Hall- Nativity
Art Time, Lets Shine Program (The Art & Design Factory)
Class Assistant Support
£2600.00
£400.00
£82.77
£150.00
£700.00
£2500.00
TOTAL
£3,500.02
TOTAL
£6432.77
OPENING BALANCE 1ST SEPT 2022 £3.335.35
Plus credits
£3500.02
Less Debits
£6432.77
CLOSING BALANCE 31sf AUGusf 2023
£402.60
We do not have any assets or liabilities.
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