This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2020-07-31-accounts
Harrietsham Playgroup Association
Final Accounts Year End 2020
Charity number: 1021287
Revenue
| Revenue |
|
|
| Government Funding |
64460.00 |
|
| Parent Fees |
13703.54 |
|
| Fundraising |
1479.34 |
|
| Other |
70.68 |
|
| TOTAL |
79713.56 |
|
Expenditure
| Expenditure |
|
|
| Staff costs |
|
75591.09 |
| Buildings and utilities |
|
8735.05 |
| Bank Charges |
|
82.55 |
| Training |
|
1028.98 |
| Uniform |
|
86.39 |
| Resources |
|
6356.47 |
| Advertising |
|
0.00 |
| Other |
|
981.40 |
| TOTAL |
|
92861.93 |