Friends of St. Joseph & St, James's Primary School NIC107772 Income & Expenditure Account st 31 August 2024
Friend5 of St. Joseph & St. Jame5'5 Primary School Accountants, report on the unaudited Income & Expendlture Account To Friend5 Of St. Joseph & St. James'5 Primary School You have approved the Income & Expenditure Account for the period ended 315tAugust 2024. We have reviewed this Income & Expenditure Account from the accounting records and information and explanations supplied to U5 and are satisfied it is consistent with the books and records of the associatlon. Declan Magennis & Co Chartered Accountants 21 Patrick Street Newry Co Down BT35 8EB 9th July 2025
Frlends of St Joseph & St James Prlmary School Income & Expenditure Account Year ended 31st August 2024 Openln8 Balances Barclays Bank Credit U nion Petty Cash 59.50 704.46 20.00 783.96 Income Halloween Event Christmas Fundraising Pub Qulz Clara Love Fundralser Marathon Groundwork grant Easter Fundralsing 733.87 1,240.92 6QO.00 637.10 1,000.00 1,327.85 5,539. 73 Expendlture Donatlons to School 3,000.00 959.35 250.00 Fundraising Expenditure & event cost5 Other Donations Leavers Presents 351.00 Parent Kind 153.00 Fees 4,713,35 Proflt/ Loss for the year 826.38 1,610,34 Statements of Assets @ 31.08.2024 Barclays Bank CredSt Unlon Petty Cash 885.88 704,46 20.00 1,610.34