Nalscoil Ghreanachaln ents Statement for the Recel •ndP nded 31 A 2025 RECEIPTS Education Authority- PEG Donations Subscriptions Fundraising Grants Total Recelpts 20,400.00 4,322.00 23,615.27 48.337.27 PAYMENTS Salaries & wages Ernployer penslon contributions Insurance Professlonal fees Resource5 Telephone Ropalrs & malntenance Bookkeepln8 Sun(lry Bank charBe5 Total Payment5 27.121.64 614.88 361.44 615.24 11,369.36 280.80 4.062.00 210.00 252.99 86.76 44,975.10 Net r8ceSpts Openlng balance at 0110912024 CIoslnB balance at 3110812025 3,362.17 33,392.51 36,754.68 Flnan I have examlned the flnanclal records made avallable to me and have prepared the above finan¢lal statement. Signature.. Mrs Kerry Brennan FCA 19C Hillside Road Maghera Accountant I confirm that the above statement has been compiled by an independent accountant using the fSnancial records presented to her and that the above statement reflects an a¢curate analysis of the receipts and payrnents of NaiscoS1 Ghreanachain for the year ended 31 August 2025. Slgnature= Treasurer 0310512026
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