| EXBOURNE PRESCHOOL ACCOUNTS | Charity Num | |
|---|---|---|
| YEAR ENDED 31AUGUST 2020 | ||
| Yearto | Aug 19 | Aug 20 |
| Income | ||
| Fees from Parents Fees from DCC (EYF) Fees tram Torbay (EYF) |
9,716,12 31,714.51 2,058.00 |
5,240.20 28,627.53 38.00 |
| Furlough Fundraising |
0.00 151.50 |
2,832.06 0.00 |
| Expenditure | 43,640.13 | 36,737.79 |
| Salaries Rent IE Utilities Insurance Sundry |
(35,524.32) (4,481,04) (516.41) (1,538.40) |
(31,449,32) (2,674.97) (454.01) (1,108.42) |
| (42,060.17) | (35,686.72) | |
| Surplus / (Deficit) | 1I579.96 | 1,051.07 |
| Bank Balance | 7,007.82 | 8,058.89 |
| Highest paid employee | 12,237 | 10,782 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.