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