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