OIPS Friends Club Income and Expenditure Account for the year ended 31 March 2024
| Income Fees Other Grant Received Total Income Expenditure Advertising Rent paid Printing, Postage & Stationery Bank Fees Access NI Groceries Resources Fun Days Training Misc Expenditure Staff Salaries General Repairs Telephone Computer Costs/software Donations to school Gifts Equipment Net Profit Signed Treasurer Signed Chair Signed Independent Auditor |
2024 2024 2023 60,433 60,433 140 605 1,100 700 130 37 184 105 - 160 3,370 2,504 1,669 1,734 440 986 1,850 42 164 - 45,323 38,067 30 - 155 178 316 289 5,360 - 50 100 - 823 60,281 152 Date Mrs Julita Wach Date Mr Gavin Gallagher Date Mrs Kim Paskin |
2023 51,424 4,473 55,897 46,328 9,569 |
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