Friends of St. Joseph & St. James's Primary School Income & Expenditure Account 31st August 2023
Frlends of St. Joseph & St. James'5 Prlmary School Accountants, report on the unaudited Income & Expendlture Account To Frlends of St. Joseph & St. James's Prlmary School You have approved the Income & Expenditure Account for the period ended 31 August 2023, We have reviewed this Income & Expenditure Account from the accounting records and information and explanations supplied to us and are satisfied it is consistent with the books and records of the association. Declan Magennis & Chartered Accountants 21 Patrlck Street Newry Co Down BT35 8EB th 19 March 2024
Friends of St Joseph & St James Primary School Income & Expendlture Account Year ended 31st August 2023 Openin8 Balances Barclays Bank Credit U nlori 918.76 706.99 1,625.75 Income Halloween Event Christmas Fundraising Pub Quiz Amazon Smlle Amazon Europe Core Sundry Income Easter fundraislng 424.26 870.00 846.53 41.86 5.00 20.00 2,106.00 4,313.65 Expenditure Donations to School Fundraising Expenditure Donatlon to Mourne Rescue Leavers Presents Parent Kind Fees 4,326.12 536.64 50.00 100.15 140.00 2.53 5,155.44 Profltl Lo55 for the year 1841.79) 783,96 Statements of Assets @ 31.08.2023 Barclays Bank Credit Unlon Petty Cash 59.50 704.46 20.00 783.96