|EXBOURNE PRESCHOOL ACCOUNTS||Charity Num|
|---|---|---|
|YEAR ENDED 31AUGUST 2020|||
|Yearto|Aug 19|Aug 20|
|Income|||
|Fees from Parents<br>Fees from DCC (EYF)<br>Fees tram Torbay (EYF)|9,716,12<br>31,714.51<br>2,058.00|5,240.20<br>28,627.53<br>38.00|
|Furlough<br>Fundraising|0.00<br>151.50|2,832.06<br>0.00|
|Expenditure|43,640.13|36,737.79|
|Salaries<br>Rent IE Utilities<br>Insurance<br>Sundry|(35,524.32)<br>(4,481,04)<br>(516.41)<br>(1,538.40)|(31,449,32)<br>(2,674.97)<br>(454.01)<br>(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|



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