## 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