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2025-08-31-annual-return

Ashgrove Primary School - PTA Account 2024-2025 Ulster Bank Account Number 20724324

Reconciliation of Bank Statement

Opening Bank Balance as at 1 September 2024 £5,820.71
Plus Income Lodged £13,148.58
Less Expenditure £8,036.70
Closing Bank Balance as at 31 August 2025 £10,932.59
Reconciliation of Cash Book
Opening Cash Book Balance as at 1 September 2024 £5,820.71
Plus Income Lodged £13,148.58
Plus Income Received Not Lodged To Bank £409.80
Less Bank Expenditure £8,036.70
Less Cash Expenditure £347.90
Less Cash In Hand £30.95
Closing Cash Book Balance as at 31 August 2025 £10,963.54
Reconciliation of Cash Book to Bank Statement
Cash Book Closing Balance as at 31 August 2025 £10,963.54
Less Cash In Hand £30.95
Reconciled Cash Book Closing Balance as at 31 August 2025 £10,932.59
Agreed to Bank Statement as at 31 August 2025

The Income and Expenditure account for Ashgrove Primary School PTA Account has been audited from the books of account, documents provided and information received and I certify same to be correct and in accordance therewith.

R J Russell CFIIA QIAL 18 December 2025