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|||||2023|2022|
|---|---|---|---|---|---|
|||||R||
|Income and|endowments|||||
|Donations<br>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<br>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 <br>Accountancy|and crafts|||2,981<br>920|2,021|
|Payroll<br>Sundries||||622<br>267|1,130|
|||||60,902|42,605|
|Total expenditure||||60,902|42,605|
|Net income||||3,391|3,771|





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