This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2019-06-30-accounts
FSC Income & Expenditure Statement as at September 2019
|
Income |
|
£ |
£ |
| Opening balance |
|
|
|
£314.51 |
|
Quiz Night |
|
|
£243.00 |
|
Christmas Bingo |
|
|
£177.00 |
|
Race Night |
|
|
£1787.28 |
|
Thales Donation |
|
|
£1250.00 |
|
|
Total |
|
£3771.79 |
|
Expenditure |
|
|
£ |
|
School Printer Rental |
|
|
489.50 |
|
Ereaders |
|
|
£1800.00 |
|
Remembrance Garden Maintenance |
Remembrance Garden Maintenance |
|
354.00 |
|
Attendance Incentive |
|
|
£50.00 |
|
Event Flyers/Posters |
|
|
£40.00 |
|
PTA NI Renewal Fee |
|
|
£110.00 |
|
Bank Fees |
|
|
£45.06 |
|
|
Total |
|
£2888.56 |
Year End Total £883.23