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2024-09-30-accounts

St Mary's High School PTFA
St Mary's High School PTFA
St Mary's High School PTFA
NIC 105058
Receipts andpayments accounts
For the period
from
01/10/2023 To 30/09/2024
Section A Receipts and payments
Unrestricted
funds
A1 Receipts
to the nearest
£
£147.75 Balance
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
£147.75
-
-
-
-
-
Last year
to the nearest £
£147.75 Balance -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
- - -
A1 Sub total(Gross income for
the Annual Return)
- - £147.75 -
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
theguidance) .
- - -
-
-
-
- - -
A2 Sub total - - - - -
£0
Total receipts
A3 Payments
-
- £0 -
- - -
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- - -
-
-
-
-
A3 Sub total - - -
A4 Asset and investment
purchases(see tables 1 and 2 in
section 7 of theguidance)
- - - -
-
-
-
- - -
A4 Sub total - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
£0
-
-
-
-
-
-
- -
-
-
-
-
- -
-
- £147.75 -

CCXX R1 accounts (SS)

26/06/2019

1