| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| R | |||||
| Income and | endowments | ||||
| Donations and legacies |
|||||
| Class Receipts | 7,731 | 6,570 | |||
| Fund Raising | and Sponsorship | 2,837, | 2,402 | ||
| Early Years Funding | 52,802 | 35,093 | |||
| Other Income | 1,388 | 2,311 | |||
| 64,258 | 46,376 | ||||
| Investment | income | ||||
| Deposit interest | 35 | ||||
| Total income | 64,293 | 46,376 | |||
| Expenditure | |||||
| Expenditure Food |
on charitable | activities | 1,810 | 817 | |
| Wages | 40,412 | 28,543 | |||
| Pension costs | 721 | ||||
| Training | 1,002 | 338 | |||
| Printing, Postage &Stationery | 214 | 666 | |||
| Rent | 6,027 | 4,470 | |||
| Repairs and | maintenance | 3,443 | 3,033 | ||
| Insurance | 754 | 733 | |||
| Entertainment | 162 | ||||
| Legal and professional | fees | 817 | |||
| Telephone | 451 | ||||
| Subscriptions | 299 | ||||
| Toys, books Accountancy |
and crafts | 2,981 920 |
2,021 | ||
| Payroll Sundries |
622 267 |
1,130 | |||
| 60,902 | 42,605 | ||||
| Total expenditure | 60,902 | 42,605 | |||
| Net income | 3,391 | 3,771 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.