**Friends of St Patrick's Parent Teacher Association Charity Number: 108591** **Receipts and Payment Account** **For The Year Ended March 31st 2025** **Friends of St Patrick's Parent Teacher Association** ## **Receipts and Payments Account Year Ended March 31st 2025** |**Receipts**
Raffle/Prize Draw
Summer fair Collections/Pizza Night
Easyfundraising
**Payments**
Parentkind Membership Fee
Donation to School
Fundraising Costs
Pop up Display
Excess of Receipts over Payments
Bank and Cash Balance at April 1st 2024
Bank and Cash Balance at March 31st 2025|**Year Ended**
**March 31st 2025**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
-
-
1,776
-
267
-
2,043
-
153
-
1,450
-
-
-
1,603
-
440
-
1,690
-
2,130
-|**Total**
-
1,776
267
2,043
153
1,450
-
1,603
440
1,690
2,130|**Year Ended**
**March 31st 2024**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**Total**
2,100
-
2,100
103
-
103
2,203
-
2,203
163
-
163
250
-
250
100
-
100
513
-
513
1,690
-
1,690
0
-
0
1,690
-
1,690| |---|---|---|---| **Friends of St Patrick's Parent Teacher Association** ## **Statement of Assets and Liabilities at March 31st 2025** |Bank and Cash Balance|**2025**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
2,130
-|**2024**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
1,690
-| |---|---|---|