Blackhall PrImY Parent/Staff Assoclation Blackhall Primary Parent/Staff Associat ion (PSA) is a Scottish registered Charity; No SC045714 Yearto 30 April 2026 Year to 30 Aprll 2025 Opening &iik Balance Income Just Giving FundraisingJEvent Income Gift Aid Recovered Donations Football (Subs & Donations) 23,582 Openlng Bank Balance Income Staff Glfts Fundraising Includin8Gift Aid Donations Football (Subs & Donations) 17,861 6,397 5,543 262 10,201 845 3,573 14,386 17,807 5.830 23,248 41,596 Expenditure Playground Project Enrichment Events Staff Gifts Operations Football (Incl. Transfer of Balance) School Resources E¥pendlture Playground Project Enrichment Events Staff Gifts Operations Football School R>OUrceS 116,776) (693) (2,883) (4,268) (531) (6,548) (4,177) (1,964) (1,937) (4,284) 1397) (4,613) (1,055) (14,249) (35,875) Surplus/ (Deficit) 8,999 Surplus/ (Deficit) 5,721 Current balance (Of which isheld in school account)." Closing bank ba1ce 23,582 39 Minimum PSABalance Availableto utilise Football Balance @30/4/25 (incl. ri ngfenced £3000) 3,768 ommit Staff Gifts Playground Phase11 Energise & Exercise Play Eqpt Panto Contribution- Dec 2026 Christmas Crafts- Dec 2026 School Branded Sports Kit 1,649 14,470 474 500 400 500 KP updated from JustGiving page Tarmac area near container Raised from Sponsored Wk Availa)le to utilise Prepared by: Beth Croft (Treasurer) Reviewed by: Natalie Moffat (Chair) I confirm that the above receipts and payments statement and balance provide a fair and true report on the financial affairs of Blackhall Primary P Afortlieyear to 30 April 2026. Michael Cockburn (Independent Examiner)
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.