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. ae FOR THE[YEARENDED] 30 UNE 2025 a) Ch { / hee a ir, a ieee ae i Maly I ie 4 oil f LP ie ‘ ¥ y P| t\ P! 

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|:||.<br>;|fF|fF|fF|<br>ae|aw<br>r|aw<br>r|
|---|---|---|---|---|---|---|---|---|
||||||||é||
|Statement ofReceipts and <br>Yearended3othJune<br>2025||Payments|||;||a<br>'||
|4|ae|a||&|||£|£|
|Fundraising and Gonat|one||Le||||ifs|8,274|
|ttath:An||4|te|7|a||||



, rat "ey 7 

Seaview Integrated Primary School PTA Statement of Assets and Liabilities Year ended 30th June 2025 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|BRS|
||£|is|1|
|FUNDS RECONCILIATION||||
|CashinBank andin Hand0/07/2024|2282|“|2,282|
|‘Surplus! (deficit) tortheyear|1,261|"|1261|
|‘Cashin<br>bank and in hand 30/06/2025|3,549|:|3,543|
|Bank&CashBalances||||
|Bank CurrentAccount<br>PayPal|||3,083<br>450|
|‘Cashin Hand|||10|
||||3,543|
|‘Other Assets,|||z|
|Liabilities.||||
|Croditers|||——|
|Approwedbythetrusteeson0/01/2025and|andsignedon|their behalt||
|We / d ;||ie|bietea|
|Nicola Reld||Loulse Johnston:||
|Chair||Treasurer||



Independent Examiner: Ihave independently examined these accounts based on the records and information supplied by Staview Integrated Primary School PTA, Ihave not caried oul an auditorthe account. 

James Mcilroy : Accountant