Lodge playgroup
Income and expenditure Account
Sept 2022 – Sept 2023
Income
Funding & fees £83,971.01 Fund raising £0.00
Total income £83,971.01
Expenditure
Wages £66,020.22 Resources equipment £3732.46 Phone/internet £1676.14 Heat/light/water £2209.00 Training £767.95 Snack & cleaning £898.49 Photos / stationary £0.00 Sundry £307.05 Maintenance/building work £1959.07
Total expenditure £77,568.38