Friends of Rossmar School
Income and Expenditure Account
For the year ended 5 April 2025
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|---|---|---|---|---|
|Income|£|£|
|Donations|2,629|
|80s Disco|620|
|Raffle|2,019|
|Moving on Up|2,000|
|Dungiven Parish Church|2,000|
|Limavady|District Bowling|1,700|
|Grant CFNI Dunbeg|3,314|
|Oakleaf Lions|||600|
|Sponsored Walk|3,315|
|Skydive|6,533|
|Santa|Sensory Wonderland|1,864|
|Payroll Giving|||576|
|Total Income|||27,170|
|Expenditure|||
|Outdoor Play|6,189|
|Insurance|153|
|Sensory Equipment|9,037|
|Easter|164|
|Stationery|198|
|Assisted Dog|479|
|Justgiving|198|
|Rossmar|School|Donatio|1,000|
|Class|Donations|4,200|
|Bank Fees|93|
|Total Expenditure|(21,711)|
|Surplus|;|5,459|
|Bank Balance|at|5|April|2025|
|Bank of Ireland|42,771|
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Audited and found correct by CR Accountancy Ltd
SIGUE * ; AREPSUCEC (Teles