## 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**|