Ben Madigan School DeVelOent Fund Inconx & Expendlture Statam8nt Year End 3110W23 Income Halloween DI8CO 597.60 180.OJ valentin l)i8CO 506.QK) Easter Events i Easter Uniform Sale & Collee MomiThJ June Uniforni Sole & Coffee Mornlng 130.25 348.40 126.94 Event Income 1889.19 Ea•y Fundras8tng 186.58 Totsl Incomo 2025.77 Halloween Dl8co 50.42 Chrl¥tmag Expor Valentin&8 Dl8co 9.20 71.20 Coffee Momings 44.75 Clothe8 Rai18 79.98 Pp 7 Leavers Gllts 257.18 Pye Pp Graduation Gow 179.91 Total Event Expethurg 7DJ.64 Sundry Expen8eE SDA rKAlIti8 Parent lfjnd 116.(X) Bank Fees 38.40 Euff• Coin Totsl Sundry Expen8e8 163.65 Total Expen8e8 864.29 N8t Incor 1181.48
Ben Madigan School Development Fund Statement of Assets & Liabilities Opening Bal¢% Closing Baance 110Wt2 Movement Cash Float 30.00 0.00 ' 394.841 0.00 ', 494.84 i 1416.62 2972.94 1556.32 1841.46 i 3002.941 1161.48 Iq |blVt fu(Lf£r Independent Examinor Statement: I certify that the financial documentation provided by Ben Madigan School Development Association is an accurate and honest reflection of their financial operations during the period of their financial ar ended 31 Augus 023. n(leDende Position: Addres& Date: 85" ktl o