Friends of Rossmar School
Income and Expenditur¢ Account
For the y¢ar ended S April 2023

Income
Donations
Cocktail Night
Country Night
Grant CFNI Dunbeg
Grant CFNI Slieve Kirk
Causeway Coast & Glens
Tesco Grant
Skydive
Payroll Giving
1,540
1,100
2,132
5,465
2.400
825
375
3,485
624
Total Income
17,946
Expendllure
Ouidoor Play
Assisted Dogs Expenses
Insurance
Sensory Equipment
Funky Feet
Summer Scheme
RE Expenses
IT Expenses
Rossmar School Donation
First Aid Training
Bank Fees
26,666
1.453
116
2,344
9,320
458
236
2,511
1,050
489
Total Expendlture
Deficlt
(26,798)
Bank Balance at S April 2023
Bank of Ireland
63,891
Audited and fouhd correct by CR Accountancy Ltd
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C R ACCOUNTANCY LTD.
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