## **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**| |---|---|---|