|Boglngton Pre-School|Boglngton Pre-School|||
|---|---|---|---|
|Accounts Year fnd|31"August 2022|2022|2021|
|Income||||
|Fees||f54,735|E28,870|
|Funding<br>Other||E119,066<br>E3510|f134,075<br>f10,489|
|Fundraising<br>&Donations||E760|E2,215|
|||E178,071|f175,649|
|Expenditure||||
|Employee Costs||f134,333|E141,286|
|Statutory<br>Sick Pay<br>Rent||E195<br>E7,500|E135<br>f7,500|
|Insurance||E860|f845|
|Equipment<br>&Art Supplies||E3,457|E5,352|
|Food &Cleaning||E5,121|E4,962|
|First Aid Resources||E145|E229|
|Printing,<br>stationary|&photocopying|E799|f964|
|Training||E1,238|E1,398|
|Gas &Electric||E3,800|E4,366|
|Telephone<br>&internet||f909|E785|
|Waste collection||E889|E1,534|
|OFSTED||E35|E70|
|Legal &Professional||EBO|f54|
|Water &Sewerage||E5,688|E2,477|
|Maintenance||E346|E1,006|
|Annual<br>Renewals/Licenses||E1,779|E1,375|
|Office costs||f553|f547|
|Other||E1,061|E561|
|Depreciation||E488|f0|
|Bad Debt||E14|E366|
|||f169,290|E175,812|
|Deficit/Surplus||E8,781|-E163|