2023-08-31-accounts

			Vouchers	38,721.70
			Fees	14,326.85
			Lunch club	558.00
		Fundraising		474.70
			Milk	143.45
			Photos	0
			Uniform	236.00
Other (refund	for damaged		furniture	161.00
	item/	First Aid Course)
			Total	E54 521.70
~tx enditere
			Wages	43,887.34
			Rent	5,085.00
Insurance/Memberships				683.68
			Photos	0
		Stationary/Art		1,005.80
	PAYE/Accounting fees			486.00
			Books	49.26
		Fun draising		0
			Equipment	1,946.34
		Advertising		0
			Cleaning	270.48
			Transfers	0
		Uniform	(children)	226.02
		Uniform (staff)		0
			Petty Cash	740.00
			Training	397.50
			Other 0	0
Total				E54777.42

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