**Friends of Maine 2024/25** 

31/03/2025 

|**3,369.52**<br>**Opening balance 01/04/2024(bank)**<br>~~es~~|**3,369.52**<br>**Opening balance 01/04/2024(bank)**<br>~~es~~|**3,369.52**<br>**Opening balance 01/04/2024(bank)**<br>~~es~~||||
|---|---|---|---|---|---|
|**Bank Interest**<br>-<br>~~EEE~~||||||
|**Raffle Income**<br>423.00<br>~~in~~||||||
|**Easter hunt**<br>125.00<br>~~EE~~||||||
|**Sports day income**<br>225.00<br>**20th anniversary**<br>1,234.31<br>**Enkalongrant**<br>500.00<br>~~ee|~~<br>~~ee|~~<br>~~ET~~||||||
|**Halifaxgrant**<br>4,000.00<br>~~ee~~||||||
|**Haloween tuck**<br>198.50<br>~~EE~~||||||
|**Halloween disco**<br>500.00<br>~~EE~~||||||
|**ASDA Cashpot**<br>319.03<br>~~EE~~||||||
|**Other**<br>15.54<br>~~ee~~||||||
|**7,540.38**<br>**Total income**<br>~~CE~~||||||
|**Fees and charges**<br>93.51<br>-<br>**School Laptops**<br>4,536.00<br>-<br>~~a~~<br>~~ee~~||||||
|**Leavers hoodies/books**<br>-<br>~~EE~~||||||
|**Sports day expenses**<br>-<br>~~0~~||||||
|**20th Anniversary expenses**<br>793.43<br>-<br>~~ES~~||||||
|**Insurance/PTA UK membership**<br>153.00<br>-<br>**Core text**<br>801.21<br>-<br>**Sensory Purchases**<br>599.51<br>-<br>~~ne~~<br>~~ee|~~<br>~~1~~||||||
|**Raffle Prizes**<br>225.00<br>-<br>**Santa Treats**<br>28.99<br>-<br>**Halloween tuck**<br>149.54<br>-<br>~~EEE~~<br>~~re~~<br>~~cc~~<br>~~EE~~||||||
|**Halloween disco**<br>303.15<br>-<br>~~EE~~||||||
|**Flowers**<br>34.00<br>-<br>~~EE~~||||||
|**Tuck Shop**<br>200.72<br>-<br>~~TT~~||||||
|**7,918.06**<br>**-**<br>**Total expenditure**<br>~~EE~~||||||
|2,991.84<br>**Closing balance 31/3/2025(Bank)**<br>~~ee~~||||||
|Check<br>2,991.84<br>~~ee~~||||0||
|**Prepared by:**<br>**David Crowe**|||**Position:**||**Trustee**|
|**David**||||||
|**Signed:**<br>**Crowe**|||**Date:**||**31/03/2025**|
|**Verified by:***<br>**Wendy Kerr**||||||
|**Signed:**<br>IAVW|||**Date:**||**09/04/2025**|
|* verification only required at year end||||||





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